B Marsh Decorators Ltd

Registered number: 08735940

	2026	2025
	£	£
Fixed assets	12,398	14,729

Current assets	36,297	34,291
Creditors: Amounts Falling Due Within One Year	(29,473 )	(25,184 )

NET CURRENT ASSETS	6,824	9,107

TOTAL ASSETS LESS CURRENT LIABILITIES	19,222	23,836

Creditors: Amounts Falling Due After More Than One Year	(17,353 )	(21,888 )
Accruals and deferred income	(1,710 )	(1,655 )

NET ASSETS	159	293

CAPITAL AND RESERVES	159	293

Notes

1. General Information

B Marsh Decorators Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08735940 . The registered office is 25 Harpham Road, Marshchapel, Grimsby, N E Lincolnshire, DN36 5TR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Barrie Marsh	16,178	28,933	(28,000 )	-	17,111
Mrs Lianne Marsh	16,178	28,932	(28,000 )	-	17,110

The above loans are unsecured, interest charged at the standard rate of 3.75% and repayable on demand.

For the year ending 31 March 2026 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 directors acknowledge their 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 Barrie Marsh

Director

29 July 2026