C&G Marshall Ltd

Registered number: 10558187

	31 January 2026	31 January 2025
	£	£
Fixed assets	22,798	26,107

Current assets	46,213	41,675
Creditors: Amounts Falling Due Within One Year	(99,483 )	(81,573 )

NET CURRENT LIABILITIES	(53,270 )	(39,898 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(30,472 )	(13,791 )

NET LIABILITIES	(30,472 )	(13,791 )

CAPITAL AND RESERVES	(30,472 )	(13,791 )

Notes

1. General Information

C&G Marshall Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10558187 . The registered office is The Junction Inn, Halwill Junction, Beaworthy, Devon, EX21 5XR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 13 (2025: 12)

3. Going concern

At the time of approving the financial statements, the directors have a reasonable expectation that the comapny has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

For the year ending 31 January 2026 the company was entitled to exemption from audit 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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Christopher Marshall Director	Mrs Gail Marshall Director
29 October 2026