Marwa Food Court Limited

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

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

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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)

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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.

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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)

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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. 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

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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

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