iso4217:GBP
xbrli:pure
xbrli:shares
iso4217:GBP
xbrli:shares
SO302579
2025-11-30
SO302579
2024-11-30
SO302579
2024-12-01
2025-11-30
SO302579
2023-12-01
2024-11-30
SO302579
bus:Director1
2024-12-01
2025-11-30
SO302579
bus:Director2
2024-12-01
2025-11-30
SO302579
bus:Micro-entities
2024-12-01
2025-11-30
SO302579
bus:AuditExemptWithAccountantsReport
2024-12-01
2025-11-30
SO302579
bus:FilletedAccounts
2024-12-01
2025-11-30
SO302579
bus:Director1
2024-12-01
2025-11-30
SO302579
2024-12-01
2025-11-30
SO302579
bus:LimitedLiabilityPartnershipLLP
2024-12-01
2025-11-30
Registration Number SO302579 (Scotland)
Filleted Unaudited Financial Statements
for the year ended 30 November 2025
Filleted Financial Statements for the year ended 30 November 2025
Tangible assets
1,210,884
1,215,000
Cash at bank and in hand
136,062
72,015
Prepayments and accrued income
58,298
52,654
Trade creditors
(33,821)
(48,662)
Other creditors
220,664
22,444
Net current assets
349,349
461,906
Total assets less current liabilities
1,560,233
1,676,906
Net assets
1,560,233
1,676,906
Members' other interests
1,388,237
1,487,519
Loans and other debts due to members
171,996
189,387
Members' funds
1,560,233
1,676,906
Notes to the financial statements
DC & JJ Marshall LLP is a limited liability partnership, registered in Scotland. The limited liability partnership's registered number and registered office are as below:
REGISTRATION NUMBER
SO302579
REGISTERED OFFICE
61 Dublin Street, Edinburgh, Scotland, EH3 6NL
The average number of employees, including members, during the year was as follows:
Filleted Financial Statements for the year ended 30 November 2025
For the year ended 30 November 2025, the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to limited liability partnerships) with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
These accounts were approved by the members and authorised for issue on 31 August 2026, and are signed on their behalf by:
Registered number: SO302579
Appendix - Additional XBRL Tags and Values
Accounting standards applied
Accounts status, audited or unaudited
Average number of employees during the period
Average number of employees during the period
Date of authorisation of financial statements for issue
Director signing Directors' Report
Director signing financial statements
End date for period covered by report
Entity current legal or registered name
Entity is dormant [true/false]
Name of individual auditor
Name of production software
Start date for period covered by report
Statement that company entitled to exemption from audit under section 477 Companies Act 2006 relating to small companies [Multiple Tags or Values]
For the year ended 30 November 2025, the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Statement that members have not required the company to obtain an audit [Multiple Tags or Values]
For the year ended 30 November 2025, the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
UK Companies House registered number
Version of production software