Marshstar Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03179869

Marshstar Limited

Filleted Unaudited Financial Statements

31 December 2025

Marshstar Limited

Statement of Financial Position

31 December 2025

		2025		2024
Note		£	£	£
Creditors: amounts falling due within one year	4	950		600
		----		----
Net current liabilities			950	600
			----	----
Total assets less current liabilities			( 950)	( 600)

Creditors: amounts falling due after more than one year	5	158,582	158,582
		---------	---------
Net liabilities		( 159,532)	( 159,182)
		---------	---------

Capital and reserves

Called up share capital	2	2
Profit and loss account	( 159,534)	( 159,184)
	---------	---------
Shareholders deficit	( 159,532)	( 159,182)
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 30 September 2026 , and are signed on behalf of the board by:

M P Hamburger
Director

Company registration number: 03179869

Marshstar Limited

Notes to the Financial Statements

Year ended 31 December 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ground Floor, 3 Tannery House, Tannery Lane, Send, Woking, Surrey, GU23 7EF, United Kingdom.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost. Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

4. Creditors: amounts falling due within one year

	2025	2024
	£	£
Other creditors	950	600
	----	----

5. Creditors: amounts falling due after more than one year

	2025	2024
	£	£
Amounts owed to group undertakings and undertakings in which the company has a participating interest	158,582	158,582
	---------	---------