Marshall Contracting Group Limited

Registered number: 10427674

	2025	2024
	£	£
Fixed assets	119,498	93,326

Current assets	154,789	176,217
Prepayments and accrued income	49,987	1,100
Creditors: Amounts Falling Due Within One Year	(262,645 )	(217,329 )

NET CURRENT LIABILITIES	(57,869 )	(40,012 )

TOTAL ASSETS LESS CURRENT LIABILITIES	61,629	53,314

Creditors: Amounts Falling Due After More Than One Year	(22,756 )	(41,716 )
Accruals and deferred income	(2,943 )	(10,800 )

NET ASSETS	35,930	798

CAPITAL AND RESERVES	35,930	798

Notes

1. General Information

Marshall Contracting Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10427674 . The registered office is 3 Queen Square, London, WC1N 3AR.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	26,000	-

	26,000	-

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Marshall Contracting Group Limited

Balance Sheet (continued)

As At 31 October 2025

4. Going Concern

The director has prepared these financial statements on a going concern basis. In making this assessment, the director has taken into account all available information about the future, covering a period for at least 12 months from the date of approval of these financial statements.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr D Marshall

Director

30/07/2026