Micro-entity Accounts - H T MARSHALL & SON JOINERY LTD

Registered Number 04945348

H T MARSHALL & SON JOINERY LTD

Micro-entity Accounts

31 March 2025

H T MARSHALL & SON JOINERY LTD Registered Number 04945348

	2025	2024
	£	£
Fixed Assets	7,719	9,322
Current Assets	115,594	90,608
Creditors: amounts falling due within one year	(26,556)	(16,605)
Net current assets (liabilities)	89,038	74,003
Total assets less current liabilities	96,757	83,325
Creditors: amounts falling due after more than one year	-	(939)
Accruals and deferred income	(10,365)	(1,300)
Total net assets (liabilities)	86,392	81,086
Capital and reserves	86,392	81,086

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 25 November 2025

And signed on their behalf by:
Jason Marshall, Director