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Registered Number 03991389

MARSHELS ROOFING CONTRACTORS LIMITED

Micro-entity Accounts

31 March 2026

## MARSHELS ROOFING CONTRACTORS LIMITED Registered Number 03991389

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,801 | 2,409
Current Assets |  | 148,047 | 253,043
Creditors: amounts falling due within one year |  | (59,401) | (126,802)
Net current assets (liabilities) |  | 88,646 | 126,241
Total assets less current liabilities |  | 90,447 | 128,650
Total net assets (liabilities) |  | 90,447 | 128,650
Capital and reserves |  | 90,447 | 128,650

- For the year ending 31 March 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 24 August 2026

And signed on their behalf by:
B A Hindmarsh, Director

Footnotes:

- Advances and credits
  During the year, the company made an interest free loan of £nil (2025 - £10,000) to a director and repayments of £10,000 (2025 - £nil) were received by the company. The loan is unsecured, interest free and repayable on demand.

## MARSHELS ROOFING CONTRACTORS LIMITED Registered Number 03991389

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 2 | 3