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REGISTERED NUMBER: 02819573 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

FOR

MARSHGLOBE LIMITED

| MARSHGLOBE LIMITED (REGISTERED NUMBER: 02819573) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| MARSHGLOBE LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 JULY 2025

| DIRECTORS: | Miss L F H Lane

| Miss C E I Lane

| Mrs G M Lane

| R J Williams

| Ms A C Williams

| REGISTERED OFFICE: | Leigh Place

| Leigh Place Road

| Leigh

| Reigate

| Surrey

| RH2 8RF

| REGISTERED NUMBER: | 02819573 (England and Wales)

| ACCOUNTANTS: | Galloways Accounting (Horsham) Limited

| Ridgeland House

| 15 Carfax

| Horsham

| West Sussex

| RH12 1ER

| MARSHGLOBE LIMITED (REGISTERED NUMBER: 02819573) |

BALANCE SHEET

31 JULY 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 25,392 |  | 24,246 |  |

Cash at bank | 34,407 |  | 20,526 |  |

59,799 |  | 44,772 |  |

CREDITORS

Amounts falling due within one year | 5 | 59,797 |  | 44,770 |  |

NET CURRENT ASSETS | 2 |  | 2 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2 |  | 2 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

2 |  | 2 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 February 2026 and were signed on its behalf by:

Mrs G M Lane - Director

| MARSHGLOBE LIMITED (REGISTERED NUMBER: 02819573) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

1. | STATUTORY INFORMATION

| Marshglobe Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| The company is appointed Trustee over a freehold property which it manages as bare trustee/nominee for the beneficiaries. Having appointed agents to collect rents and make all necessary payments in respect of the property, the company collects proceeds and distributes them to the beneficiaries.

| The company has no income or expenses in its own right but maintains bank, debtor and liability records to reflect its actions.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Financial instruments

| A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

| Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

| Basic financial instruments are initially recognised at the transaction price and are subsequently measured at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the financial instrument is measured at the present value of the future receipts discounted at a market rate of interest.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 13,849 |  | 16,701 |  |

| Other debtors | 8,498 |  | 4,925 |  |

| VAT | 268 |  | - |  |

| Prepayments | 2,777 |  | 2,620 |  |

25,392 |  | 24,246 |  |

| MARSHGLOBE LIMITED (REGISTERED NUMBER: 02819573) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2025

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 7,704 |  | 4,722 |  |

| Amounts owed to participating interests | 42,355 |  | 23,999 |  |

| VAT | - |  | 1,187 |  |

| Accruals and deferred income | 5,013 |  | 9,687 |  |

| Accrued expenses | 4,725 |  | 5,175 |  |

59,797 |  | 44,770 |  |