Company Registration No. 10923654 (England and Wales)
MASTERS MARSHALLS LTD
Unaudited accounts
for the year ended 31 August 2025
MASTERS MARSHALLS LTD
Unaudited accounts
Contents
MASTERS MARSHALLS LTD
Company Information
for the year ended 31 August 2025
Director
Jatinder Singh Padda
Company Number
10923654 (England and Wales)
Registered Office
UNIT 7 LANDMERE LANE
EDWALTON
NOTTINGHAM
NG12 4DG
ENGLAND
Accountants
Sajjad Hussain
Unit 30
Chelsea House 2nd Floor
Chelsea Street
Nottingham
NG7 7HP
MASTERS MARSHALLS LTD
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
1,702
10,182
Creditors: amounts falling due within one year
(2,096)
(9,248)
Net current assets
13,763
15,091
Called up share capital
10
10
Profit and loss account
13,753
15,081
Shareholders' funds
13,763
15,091
For the year ending 31 August 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 26 August 2026 and were signed on its behalf by
Jatinder Singh Padda
Director
Company Registration No. 10923654
MASTERS MARSHALLS LTD
Notes to the Accounts
for the year ended 31 August 2025
MASTERS MARSHALLS LTD is a private company, limited by shares, registered in England and Wales, registration number 10923654. The registered office is UNIT 7 LANDMERE LANE, EDWALTON, NOTTINGHAM, NG12 4DG, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
14,157
14,157
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
517
517
Loans from directors
684
3,910
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).