MARCHSTONE CONSTRUCTION LTD

Company Registration Number:
13632439 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

MARCHSTONE CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

MARCHSTONE CONSTRUCTION LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 18,869 25,158
Investments:   0 0
Total fixed assets: 18,869 25,158
Current assets
Stocks: 0 0
Debtors:   81,933 252,282
Cash at bank and in hand: 56,712 266,966
Investments:   0 0
Total current assets: 138,645 519,248
Creditors: amounts falling due within one year:   (97,545) (456,414)
Net current assets (liabilities): 41,100 62,834
Total assets less current liabilities: 59,969 87,992
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 (2,306)
Total net assets (liabilities): 59,969 85,686
Capital and reserves
Called up share capital: 4 4
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 59,965 85,682
Shareholders funds: 59,969 85,686

The notes form part of these financial statements

MARCHSTONE CONSTRUCTION LTD

Balance sheet statements

For the year ending 31 December 2025 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 September 2026
and signed on behalf of the board by:

Name: Mr Stephen Harnor
Status: Director

The notes form part of these financial statements

MARCHSTONE CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company's activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of turnover can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

Tangible fixed assets and depreciation policy

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost of tangible assets includes directly incremental costs incurred in their acquisition and installation. Depreciation Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows: Plant and equipment - 25 % reducing balance Motor vehicles - 25% reducing balance

MARCHSTONE CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 3 5

MARCHSTONE CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 45,872
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2025 45,872
Depreciation
At 01 January 2025 20,714
Charge for year 6,289
On disposals 0
Other adjustments 0
At 31 December 2025 27,003
Net book value
At 31 December 2025 18,869
At 31 December 2024 25,158