MARBLEARCH ESTATES LTD

Company Registration Number:
SC581493 (Scotland)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

MARBLEARCH ESTATES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

MARBLEARCH ESTATES LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 20,714 15,328
Investments: 4 685,000 660,000
Total fixed assets: 705,714 675,328
Current assets
Cash at bank and in hand: 96 207
Total current assets: 96 207
Creditors: amounts falling due within one year:   (151,288) (125,049)
Net current assets (liabilities): (151,192) (124,842)
Total assets less current liabilities: 554,522 550,486
Total net assets (liabilities): 554,522 550,486
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 554,521 550,485
Shareholders funds: 554,522 550,486

The notes form part of these financial statements

MARBLEARCH ESTATES LTD

Balance sheet statements

For the year ending 30 November 2023 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 November 2024
and signed on behalf of the board by:

Name: N Kashmiri
Status: Director

The notes form part of these financial statements

MARBLEARCH ESTATES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

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

MARBLEARCH ESTATES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

MARBLEARCH ESTATES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 23,950
Additions 10,565
At 30 November 2023 34,515
Depreciation
At 01 December 2022 8,622
Charge for year 5,179
At 30 November 2023 13,801
Net book value
At 30 November 2023 20,714
At 30 November 2022 15,328

MARBLEARCH ESTATES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Fixed investments

Investment property comprises of Commercial buildings available for rent. The fair value of the investment property has been arrived at on the basis of an internal valuation undertaken by the Directors at 30tth November 2023 and based on the current market values of similar assets in the area of the company Investments. The Directors deem that the fair value of the assets is £685,000. If investment properties were stated on a historical cost basis rather than a fair value basis, the amounts would have been included at £685,000.