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Registered number: 13875600
Marwa Food Court Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Marwa Food Court Limited
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Balance Sheet | 2—3
Statement of Changes in Equity | 4
Notes to the Financial Statements | 5—6

Page 1
Marwa Food Court Limited
Accountants' Report
For The Year Ended 31 January 2025
Accountants' Report
Report of the Accountant to the director of Marwa Food Court Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 January 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

ZA Limited
14/10/2025

Page 1
Page 2
Marwa Food Court Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13875600

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 102,000 |  | 108,000
Tangible Assets | 5 |  | 33,057 |  | 38,891
|  |  | 135,057 |  | 146,891
CURRENT ASSETS
Debtors | 6 | 46,350 |  | 50,375 |
Cash at bank and in hand |  | 7,946 |  | 464 |
|  | 54,296 |  | 50,839 |
Creditors: Amounts Falling Due Within One Year | 7 | (450 ) |  | (702 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 53,846 |  | 50,137
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 188,903 |  | 197,028
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (543,543 ) |  | (470,410 )
NET LIABILITIES |  |  | (354,640 ) |  | (273,382 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1 |  | 1
Profit and Loss Account |  |  | (354,641 ) |  | (273,383 )
SHAREHOLDERS' FUNDS |  |  | (354,640) |  | (273,382)

Page 2
Page 3
Marwa Food Court Limited
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Mahdi Bourhan Director
14/10/2025

The notes on pages 5 to 6 form part of these financial statements.
Page 3
Page 4
Marwa Food Court Limited
Statement of Changes in Equity
For The Year Ended 31 January 2025
Statement of Changes in Equity

| Share Capital | Profit and Loss Account | Total
--- | --- | --- | ---
| £ | £ | £
As at 1 February 2023 | 1 | (202,672 ) | (202,671)
Loss for the year and total comprehensive income | - | (70,711 ) | (70,711)
As at 31 January 2024 and 1 February 2024 | 1 | (273,383 ) | (273,382)
Loss for the year and total comprehensive income | - | (81,258 ) | (81,258)
As at 31 January 2025 | 1 | (354,641 ) | (354,640)

Page 4
Page 5
Marwa Food Court Limited
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Marwa Food Court Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13875600 . The registered office is 142-144 High Street, Hounslow, TW3 1LR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rental properties income.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 20 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 15% on reducing balance method

3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 February 2024 | 120,000
As at 31 January 2025 | 120,000
Amortisation
As at 1 February 2024 | 12,000
Provided during the period | 6,000
As at 31 January 2025 | 18,000
Net Book Value
As at 31 January 2025 | 102,000
As at 1 February 2024 | 108,000

Page 5
Page 6
Marwa Food Court Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
5. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 February 2024 | 53,828
As at 31 January 2025 | 53,828
Depreciation
As at 1 February 2024 | 14,937
Provided during the period | 5,834
As at 31 January 2025 | 20,771
Net Book Value
As at 31 January 2025 | 33,057
As at 1 February 2024 | 38,891

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 1,350 |  | 5,375
Other debtors | 45,000 |  | 45,000
| 46,350 |  | 50,375

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other taxes and social security | - |  | 102
Accruals and deferred income | 450 |  | 600
| 450 |  | 702

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 543,543 |  | 470,410

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 6