REGISTERED NUMBER: 08802736 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Marshall-Marten Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J F Clark

Mrs M E H Clark

REGISTERED OFFICE:

The Mews

Hounds Road

Chipping Sodbury

Bristol

BS37 6EE

REGISTERED NUMBER:

08802736 (England and Wales)

ACCOUNTANTS:

Dolman's Chartered Accountants

The Mews

Hounds Road

Chipping Sodbury

Bristol

BS37 6EE

FIXED ASSETS

Tangible assets

4

93

139

CURRENT ASSETS

Cash at bank

23,468

24,213

CREDITORS

Amounts falling due within one year

5

9,426

8,861

NET CURRENT ASSETS

14,042

15,352

TOTAL ASSETS LESS CURRENT LIABILITIES

14,135

15,491

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

14,035

15,391

SHAREHOLDERS' FUNDS

14,135

15,491

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 August 2026 and were signed on its behalf by:

J F Clark - Director

1.	STATUTORY INFORMATION

Marshall-Marten Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2025

and 31 December 2025

4,953

DEPRECIATION

At 1 January 2025

4,814

Charge for year

46

At 31 December 2025

4,860

NET BOOK VALUE

At 31 December 2025

93

At 31 December 2024

139

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Credit card

42

31

Directors' current accounts

8,304

7,750

Accrued expenses

1,080

1,080

9,426

8,861

6.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2025 and 31 December 2024:

2025

2024

£

£

J F Clark and Mrs M E H Clark

Balance outstanding at start of year

7,750

7,180

Amounts advanced

833

1,833

Amounts repaid

(279

)

(1,263

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

8,304

7,750

The loan is unsecured, interest free and repayable on demand.