REGISTERED NUMBER: 12335624 (England and Wales)

MARSHALL'S PROPERTY HOLDINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

C Marshall

Mrs H Marshall

REGISTERED OFFICE:

W H Prior

Railway Court

Doncaster

South Yorkshire

DN4 5FB

REGISTERED NUMBER:

12335624 (England and Wales)

ACCOUNTANTS:

W H Prior

Chartered Certified Accountants

Railway Court

Off Ten Pound Walk

Doncaster

South Yorkshire

DN4 5FB

FIXED ASSETS

Tangible assets

4

1,664

1,958

Investment property

5

428,880

428,880

430,544

430,838

CURRENT ASSETS

Debtors

6

704

1,361

Cash at bank

12,276

1,373

12,980

2,734

CREDITORS

Amounts falling due within one year

7

1,015

1,094

NET CURRENT ASSETS

11,965

1,640

TOTAL ASSETS LESS CURRENT LIABILITIES

442,509

432,478

CREDITORS

Amounts falling due after more than one year

8

522,834

522,460

NET LIABILITIES

(80,325

)

(89,982

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(80,425

)

(90,082

)

SHAREHOLDERS' FUNDS

(80,325

)

(89,982

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26th October 2026 and were signed on its behalf by:

Mrs H Marshall - Director

1.	STATUTORY INFORMATION

Marshall's Property Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

15% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern

Notwithstanding the negative retained profits position at the balance sheet date these accounts have been prepared on the basis that the company is a going concern as the directors, who are also the company shareholders, have confirmed their willingness to continue to provide financial support to the company for the foreseeable future.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st April 2025

and 31st March 2026

3,749

DEPRECIATION

At 1st April 2025

1,791

Charge for year

294

At 31st March 2026

2,085

NET BOOK VALUE

At 31st March 2026

1,664

At 31st March 2025

1,958

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1st April 2025

and 31st March 2026

428,880

NET BOOK VALUE

At 31st March 2026

428,880

At 31st March 2025

428,880

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

704

1,361

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other creditors

1,015

1,094

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Other creditors

522,834

522,460

9.	RELATED PARTY DISCLOSURES

Loans have been advanced by Marshall's Landscaping Limited to Marshall's Property Holdings Limited. Both companies are under common control. At the balance sheet date the amount outstanding to Marshall's Landscaping Limited was £522,834 (2025:: £522,460).This loan is currently interest free and unsecured.