Registration number: 03295234

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