Multon (Edinburgh) Holdings Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: SC799193

		31 December 2024
	Notes	£	£
FIXED ASSETS
Investments	4		6,155,625

			6,155,625
CURRENT ASSETS
Cash at bank and in hand		4,149

		4,149
Creditors: Amounts Falling Due Within One Year	5	(30,625 )

NET CURRENT ASSETS (LIABILITIES)			(26,476 )

TOTAL ASSETS LESS CURRENT LIABILITIES			6,129,149

Creditors: Amounts Falling Due After More Than One Year	6		(500,000 )

NET ASSETS			5,629,149

CAPITAL AND RESERVES
Called up share capital	7		10,000
Other reserves			5,615,000
Profit and Loss Account			4,149

SHAREHOLDERS' FUNDS			5,629,149

Page 1

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Multon (Edinburgh) Holdings Limited

Balance Sheet (continued)

As At 31 December 2024

For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Dennis Multon

Director

29/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Multon (Edinburgh) Holdings Limited is a private company, limited by shares, incorporated in Scotland, registered number SC799193 . The registered office is Barge La Belle Esperance, Shore, Leith, Edinburgh, EH6 6QW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 15 February 2024	-
Additions	6,155,625

As at 31 December 2024	6,155,625

Provision
As at 15 February 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	6,155,625

As at 15 February 2024	-

The investment above is the company's holding of 100% of the Ordinary shares and preference shares of Multon (Edinburgh) Limited acquired as part of the partition demerger involving Millls and Multon Group Limited outlined under Statement of Changes in Equity.

5. Creditors: Amounts Falling Due Within One Year

	31 December 2024
	£
Other creditors	30,625

6. Creditors: Amounts Falling Due After More Than One Year

	31 December 2024
	£
Other creditors	500,000

The Other Creditors of £500,000 are preference shares treated as liabilities under FRS25

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Multon (Edinburgh) Holdings Limited

Notes to the Financial Statements (continued)

For the Period 15 February 2024 to 31 December 2024

7. Share Capital

	31 December 2024
	£
Allotted, Called up and fully paid	10,000

8. Controlling Party

The company's controlling party is Dennis N Multon by virtue of his ownership of100% of the Ordinary issued share capital in the company.