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Company Registration No. 05954748 (England and Wales)
MARSH ROOFING SERVICES LIMITED Unaudited accounts for the year ended 31 October 2025
MARSH ROOFING SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MARSH ROOFING SERVICES LIMITED Company Information for the year ended 31 October 2025
Director
BRIAN MARSH
Company Number
05954748 (England and Wales)
Registered Office
GILLFORD PARK STADIUM PETTERIL BANK ROAD CARLISLE CUMBRIA CA1 3AF UK
Accountants
BRIAN HALL ACCOUNTANCY GILLFORD PARK PETTERIL BANK ROAD CARLISLE CUMBRIA CA1 3AF
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MARSH ROOFING SERVICES LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,874 
12,345 
Current assets
Debtors
5
- 
626 
Cash at bank and in hand
93,523 
79,516 
93,523 
80,142 
Creditors: amounts falling due within one year
6
(4,614)
(3,688)
Net current assets
88,909 
76,454 
Net assets
98,783 
88,799 
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
98,782 
88,798 
Shareholders' funds
98,783 
88,799 
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 July 2026 and were signed on its behalf by
BRIAN MARSH Director Company Registration No. 05954748
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MARSH ROOFING SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
MARSH ROOFING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05954748. The registered office is GILLFORD PARK STADIUM, PETTERIL BANK ROAD, CARLISLE, CUMBRIA, CA1 3AF, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25 % on reducing balance
Fixtures & fittings
15 % on reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
15,724 
1,856 
17,580 
Additions
- 
659 
659 
At 31 October 2025
15,724 
2,515 
18,239 
Depreciation
At 1 November 2024
3,931 
1,304 
5,235 
Charge for the year
2,948 
182 
3,130 
At 31 October 2025
6,879 
1,486 
8,365 
Net book value
At 31 October 2025
8,845 
1,029 
9,874 
At 31 October 2024
11,793 
552 
12,345 
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MARSH ROOFING SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
626 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
420 
420 
Taxes and social security
4,194 
3,268 
4,614 
3,688 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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