Frank Marshall Estates (Yorkshire) Limited 03295234 true 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true J E Marshall F E Marshall 03295234 2024-10-01 2025-09-30 03295234 2025-09-30 03295234 bus:OrdinaryShareClass1 2025-09-30 03295234 core:RetainedEarningsAccumulatedLosses 2025-09-30 03295234 core:ShareCapital 2025-09-30 03295234 core:SharePremium 2025-09-30 03295234 core:CurrentFinancialInstruments 2025-09-30 03295234 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 03295234 bus:FRS102 2024-10-01 2025-09-30 03295234 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 03295234 bus:FullAccounts 2024-10-01 2025-09-30 03295234 bus:Director1 2024-10-01 2025-09-30 03295234 bus:Director2 2024-10-01 2025-09-30 03295234 bus:OrdinaryShareClass1 2024-10-01 2025-09-30 03295234 bus:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 03295234 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 03295234 countries:AllCountries 2024-10-01 2025-09-30 03295234 2023-10-01 2024-09-30 03295234 2024-09-30 03295234 bus:OrdinaryShareClass1 2024-09-30 03295234 core:RetainedEarningsAccumulatedLosses 2024-09-30 03295234 core:ShareCapital 2024-09-30 03295234 core:SharePremium 2024-09-30 03295234 core:CurrentFinancialInstruments 2024-09-30 03295234 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 03295234

Frank Marshall Estates (Yorkshire) Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 September 2025

Frank Marshall Estates (Yorkshire) Limited

(Registration number: 03295234)
Balance Sheet as at 30 September 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 2 | 803,971 | 803,971
Capital and reserves |  |  |
Called up share capital | 3 | 2,641 | 2,641
Share premium reserve |  | 801,335 | 801,335
Retained earnings |  | (5) | (5)
Shareholders' funds |  | 803,971 | 803,971

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 18 June 2026 and signed on its behalf by:

......................................... J E Marshall Director
......................................... F E Marshall Director

Frank Marshall Estates (Yorkshire) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1 | Staff numbers

The average number of persons employed by the company during the year was 0 (2024 - 0).

2 | Debtors

Current | 2025 £ | 2024 £
Amounts owed by related parties | 803,971 | 803,971
| 803,971 | 803,971

3 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £0.01 each | 264,042 | 2,640 | 264,042 | 2,640