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Company registration number:
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04464835
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David Marsh & Co Limited
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Balance sheet
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as at 31 March 2026
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2026
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2025
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£
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£
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£
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£
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Fixed assets
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314,550
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314,854
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Current assets
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13,931
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5,840
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Creditors: amounts falling due within one year
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(163,773)
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(140,326)
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Net current liabilities
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(149,842)
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(134,486)
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NET ASSETS
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164,708
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180,368
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CAPITAL AND RESERVES
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164,708
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180,368
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Notes
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1
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Company information
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David Marsh & Co Limited is a private company registered in England and Wales. Its registered number is 04464835. The company is limited by shares. Its registered office is Broomfield, Cherry Gardens Hill, Tunbridge Wells, Kent, TN3 9NY.
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2
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Average number of employees
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During the year the average number of employees was 2 (2025 - 2).
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3
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Advances, credit and guarantees granted to directors
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The company owed David Marsh, a director, £162,082 at 31 March 2026. David Marsh will not draw such amounts unless cash reserve are sufficient
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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