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Registration number: 15104998

Marshall 68 Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

Marshall 68 Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Marshall 68 Limited

Company Information

Directors

Nathan Matthews

Nigel Matthews

Registered office

Ferris Hill Farm Sibford Road
Hook Norton
Banbury
OX15 5JY

Accountants

Periscope Group Limited
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

 

Marshall 68 Limited

(Registration number: 15104998)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

105,124

120,298

Current assets

8,522

14,471

Prepayments and accrued income

2,495

644

Creditors: Amounts falling due within one year

(248,304)

(131,430)

Net current liabilities

(237,287)

(116,315)

Total assets less current liabilities

(132,163)

3,983

Accruals and deferred income

-

(2,400)

 

(132,163)

1,583

Capital and reserves

(132,163)

1,583

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Ferris Hill Farm Sibford Road
Hook Norton
Banbury
OX15 5JY

These financial statements were authorised for issue by the Board on 27 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2024 - 11).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Marshall 68 Limited

(Registration number: 15104998)
Balance Sheet as at 31 October 2025

Approved and authorised by the Board on 27 July 2026 and signed on its behalf by:
 

.........................................
Nathan Matthews
Director

.........................................
Nigel Matthews
Director