1 January 2025 v2026.35.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP143431572025-01-012025-12-31143431572025-12-31143431572024-12-3114343157core:WithinOneYear2025-12-3114343157core:WithinOneYear2024-12-3114343157bus:RegisteredOffice2025-01-012025-12-31143431572024-01-012024-12-3114343157bus:Director12025-01-012025-12-311434315712025-01-012025-12-3114343157countries:EnglandWales2025-01-012025-12-3114343157bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3114343157bus:PrivateLimitedCompanyLtd2025-01-012025-12-3114343157bus:Micro-entities2025-01-012025-12-3114343157bus:FullAccounts2025-01-012025-12-31
Company registration number:
14343157
Marsh Lane Servicing (South Molton) Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2025
Marsh Lane Servicing (South Molton) Limited
Statement of Financial Position
31 December 2025
20252024
££
Current assets
130,877
 
79,417
 
Prepayments and accrued income
737
  -  
Creditors: amounts falling due within one year
(87,714
 )
(55,156
 )
Net current assets
43,900
 
24,261
 
Accruals and deferred income
(2,914
 )
(2,164
 )
Net assets
40,986
 
22,097
 
   
Capital and reserves
40,986
 
22,097
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Deans Court
,
Deans Park
,
South Molton
,
Devon
,
EX36 3DY
, United Kingdom. The principle activity of the company is the repair and servicing of plant and equipment.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).
For the year ending
31 December 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
7 July 2026
, and are signed on behalf of the board by:
Mr Joseph Penfold
Director
Company registration number:
14343157