Companies House 2025-05-01 2026-04-30 2026-04-30 false true iso4217:GBP xbrli:pure SC818739 2024-08-07 2025-04-30 SC818739 2026-04-30 SC818739 2025-05-01 2026-04-30 SC818739 2025-04-30 SC818739 curr:PoundSterling 2025-05-01 2026-04-30 SC818739 uk-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 SC818739 uk-bus:FRS102 2025-05-01 2026-04-30 SC818739 uk-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 SC818739 uk-bus:AbridgedAccounts 2025-05-01 2026-04-30 SC818739 uk-bus:RegisteredOffice 2025-05-01 2026-04-30 SC818739 uk-bus:Director40 2025-05-01 2026-04-30 SC818739 uk-bus:Director1 2025-05-01 2026-04-30 SC818739 uk-bus:Director2 2025-05-01 2026-04-30 SC818739 uk-bus:Director3 2025-05-01 2026-04-30 SC818739 uk-bus:Director4 2025-05-01 2026-04-30 SC818739 uk-bus:Director5 2025-05-01 2026-04-30 SC818739 uk-bus:Director6 2025-05-01 2026-04-30 SC818739 uk-bus:Director7 2025-05-01 2026-04-30 SC818739 uk-bus:Director8 2025-05-01 2026-04-30 SC818739 uk-bus:Director9 2025-05-01 2026-04-30 SC818739 uk-bus:Director10 2025-05-01 2026-04-30 SC818739 uk-bus:Director11 2025-05-01 2026-04-30 SC818739 uk-bus:Director12 2025-05-01 2026-04-30 SC818739 uk-bus:Director13 2025-05-01 2026-04-30 SC818739 uk-bus:Director14 2025-05-01 2026-04-30 SC818739 uk-bus:Director15 2025-05-01 2026-04-30 SC818739 uk-bus:Director16 2025-05-01 2026-04-30 SC818739 uk-bus:Director17 2025-05-01 2026-04-30 SC818739 uk-bus:Director18 2025-05-01 2026-04-30 SC818739 uk-bus:Director19 2025-05-01 2026-04-30 SC818739 uk-bus:Director20 2025-05-01 2026-04-30 SC818739 uk-bus:CompanySecretary1 2025-05-01 2026-04-30 SC818739 core:AfterOneYear 2026-04-30 SC818739 core:AfterOneYear 2025-04-30 SC818739 core:WithinOneYear 2026-04-30 SC818739 core:WithinOneYear 2025-04-30 SC818739 core:WithinOneYear 2025-05-01 2026-04-30 SC818739 core:AfterOneYear 2026-04-30 SC818739 core:AfterOneYear 2025-04-30 SC818739 core:AfterOneYear 2025-05-01 2026-04-30 SC818739 core:ShareCapital 2026-04-30 SC818739 core:ShareCapital 2025-04-30 SC818739 core:SharePremium 2026-04-30 SC818739 core:SharePremium 2025-04-30 SC818739 core:OtherReservesSubtotal 2026-04-30 SC818739 core:OtherReservesSubtotal 2025-04-30 SC818739 core:RevaluationReserve 2026-04-30 SC818739 core:RevaluationReserve 2025-04-30 SC818739 core:RetainedEarningsAccumulatedLosses 2026-04-30 SC818739 core:RetainedEarningsAccumulatedLosses 2025-04-30 SC818739 core:Associate1 2025-05-01 2026-04-30 SC818739 core:Associate1 2025-04-30 SC818739 core:Associate1 2026-04-30 SC818739 core:Associate2 2025-05-01 2026-04-30 SC818739 core:Associate2 2025-04-30 SC818739 core:Associate2 2026-04-30 SC818739 core:Associate3 2025-05-01 2026-04-30 SC818739 core:Associate3 2025-04-30 SC818739 core:Associate3 2026-04-30 SC818739 core:Associate4 2025-05-01 2026-04-30 SC818739 core:Associate4 2025-04-30 SC818739 core:Associate4 2026-04-30 SC818739 core:Associate5 2025-05-01 2026-04-30 SC818739 core:Associate5 2025-04-30 SC818739 core:Associate5 2026-04-30 SC818739 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# MARSHALL PROPERTIES EDINBURGH LIMITED

## Company Registration Number:
SC818739 (Scotland)

## Unaudited abridged accounts for the year ended 30 April 2026

## Period of accounts

## Start date: 01 May 2025

## End date: 30 April 2026

# MARSHALL PROPERTIES EDINBURGH LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2026

Balance sheet |
Notes |

# MARSHALL PROPERTIES EDINBURGH LIMITED

## Balance sheet

As at 30 April 2026

| Notes | 2026 | 9 months to 30 April 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: | 3 | 682,295 | 682,295
Total fixed assets: |  | 682,295 | 682,295
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 4 | 14
Investments: |  | 0 | 0
Total current assets: |  | 4 | 14
Creditors: amounts falling due within one year: | 4 | (684,407) | (682,570)
Net current assets (liabilities): |  | (684,403) | (682,556)
Total assets less current liabilities: |  | (2,108) | (261)
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Total net assets (liabilities): |  | (2,108) | (261)
Capital and reserves
Called up share capital: |  | 100 | 100
Share premium account: |  | 0 | 0
Revaluation reserve: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | (2,208) | (361)
Shareholders funds: |  | (2,108) | (261)

The notes form part of these financial statements

# MARSHALL PROPERTIES EDINBURGH LIMITED

## Balance sheet statements

For the year ending 30 April 2026 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 17 May 2026
and signed on behalf of the board by:

Name: S Marshall
Status: Director

The notes form part of these financial statements

# MARSHALL PROPERTIES EDINBURGH LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2026

## 1. Accounting policies

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

# MARSHALL PROPERTIES EDINBURGH LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2026

## 2. Employees

| 2026 | 9 months to 30 April 2025
--- | --- | ---
Average number of employees during the period | 0 | 0

# MARSHALL PROPERTIES EDINBURGH LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2026

## 3. Fixed investments

Fixed investments relate to properties held for investment which generate rental income.

# MARSHALL PROPERTIES EDINBURGH LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2026

## 4. Creditors: amounts falling due within one year note

Creditors includes a shareholder loan of £682,832.