2 01/01/2025 31/12/2025 2025-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2025-01-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 05836075 2025-01-01 2025-12-31 05836075 2025-12-31 05836075 2024-12-31 05836075 2024-01-01 2024-12-31 05836075 2024-12-31 05836075 2023-12-31 05836075 bus:Director1 2025-01-01 2025-12-31 05836075 core:WithinOneYear 2025-12-31 05836075 core:WithinOneYear 2024-12-31 05836075 bus:Micro-entities 2025-01-01 2025-12-31 05836075 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05836075 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 05836075 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05836075 bus:FullAccounts 2025-01-01 2025-12-31
Company registration number: 05836075
Marshell Surveying Limited
Unaudited filleted financial statements
31 December 2025
Marshell Surveying Limited
Contents
Statement of financial position and notes to the financial statements
Marshell Surveying Limited
Statement of financial position
31 December 2025
2025 2024
£ £
Current assets 8,963 6,146
Creditors: amounts falling due within one year ( 7,013) ( 4,595)
_______ _______
Net current assets 1,950 1,551
_______ _______
Total assets less current liabilities 1,950 1,551
Accruals and deferred income ( 1,500) ( 1,200)
_______ _______
Net assets 450 351
_______ _______
Capital and reserves 450 351
_______ _______
Notes to the financial statements
Marshell Surveying Limited
Year ended 31 December 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 15 September 2026 , and are signed on behalf of the board by:
Mr Mark Cox
Director
Company registration number: 05836075
The company is a private company limited by shares, registered in the UK. The address of the registered office is 25 Ringwood Road, Alderholt, Dorset, SP6 3DF.