MARSH SERVICES (S.E.) LIMITED

Company Registration Number:
04506471 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MARSH SERVICES (S.E.) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MARSH SERVICES (S.E.) LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 5
The Oval
Longfield
England
DA3 7HD
Company Registration Number: 04506471 (England and Wales)

MARSH SERVICES (S.E.) LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 199,070 160,698
Total fixed assets: 199,070 160,698
Current assets
Stocks: 50,361 44,004
Debtors: 123,915 142,330
Cash at bank and in hand: 288,174 247,165
Total current assets: 462,450 433,499
Creditors: amounts falling due within one year: ( 52,065 ) ( 69,003 )
Net current assets (liabilities): 410,385 364,496
Total assets less current liabilities: 609,455 525,194
Creditors: amounts falling due after more than one year: ( 16,511 )
Provision for liabilities: ( 37,823 ) ( 30,533 )
Total net assets (liabilities): 571,632 478,150

The notes form part of these financial statements

MARSH SERVICES (S.E.) LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 90 90
Profit and loss account: 571,542 478,060
Shareholders funds: 571,632 478,150

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 November 2025
And Signed On Behalf Of The Board By:

Name: D M Brown
Status: Director

The notes form part of these financial statements

MARSH SERVICES (S.E.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

MARSH SERVICES (S.E.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

MARSH SERVICES (S.E.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

MARSH SERVICES (S.E.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 344,105
Additions 133,604
Disposals (70,200)
Revaluations -
Transfers -
At 31 March 2025 407,509
Depreciation
At 01 April 2024 183,407
Charge for year 66,357
On disposals (41,325)
Other adjustments -
At 31 March 2025 208,439
Net book value
At 31 March 2025 199,070
At 31 March 2024 160,698