ROBERT MATTHEW JOHNSON MARSHALL LIMITED

Company Registration Number:
SC590803 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ROBERT MATTHEW JOHNSON MARSHALL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ROBERT MATTHEW JOHNSON MARSHALL LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Investments: 3 4,000,000 4,000,000
Total fixed assets: 4,000,000 4,000,000
Current assets
Cash at bank and in hand: 24,502 43,725
Total current assets: 24,502 43,725
Creditors: amounts falling due within one year:   (1,940,252) (1,796,945)
Net current assets (liabilities): (1,915,750) (1,753,220)
Total assets less current liabilities: 2,084,250 2,246,780
Creditors: amounts falling due after more than one year:   (3,225,887) (3,387,143)
Total net assets (liabilities): (1,141,637) (1,140,363)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (1,141,737) (1,140,463)
Shareholders funds: (1,141,637) (1,140,363)

The notes form part of these financial statements

ROBERT MATTHEW JOHNSON MARSHALL LIMITED

Balance sheet statements

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 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 30 March 2026
and signed on behalf of the board by:

Name: Alexander Peter Morrison
Status: Director

The notes form part of these financial statements

ROBERT MATTHEW JOHNSON MARSHALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

ROBERT MATTHEW JOHNSON MARSHALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

ROBERT MATTHEW JOHNSON MARSHALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Fixed investments

Company Cost At 31 March 2025 abd 31 March 2024 4000000 Net Book Value At 31 March 2025 and 31 March 2024 4000000 On 9 March 2018 Robert Matthew Johnson Marshall limited acquired the rights to the RMJM brand and the customer base of the RMJM brand licencing business for 3988000. On the same date the company acquired all of the share capital of MWEB Five Limited for 10000, all of the share capital of Clemmie xyz limited and RMJM Architecture and Design Limited for 1000

ROBERT MATTHEW JOHNSON MARSHALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Related party transactions

During the period MWEB Five Limited invoiced Robert Matthew Johnson Marshall Limited £562,000.00 in relation to shared services. At the year end £1940252