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REGISTERED NUMBER: 09842833 (England and Wales)

| MARLBOROUGH OAKS PROPERTIES LTD |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 12TH APRIL 2025 |

MARLBOROUGH OAKS PROPERTIES LTD (REGISTERED NUMBER: 09842833)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 12TH APRIL 2025

| Page |

Balance Sheet | 1 |

Notes to the Financial Statements | 2 |  | to |  | 3

MARLBOROUGH OAKS PROPERTIES LTD (REGISTERED NUMBER: 09842833)

BALANCE SHEET

12TH APRIL 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | - |  | 3,490 |  |

Cash at bank | 95 |  | 151 |  |

95 |  | 3,641 |  |

CREDITORS

Amounts falling due within one year | 5 | 1,442 |  | 5,549 |  |

NET CURRENT LIABILITIES | (1,347 | ) | (1,908 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (1,347 | ) | (1,908 | ) |

CAPITAL AND RESERVES

Called up share capital | 6 | 100 |  | 100 |  |

Retained earnings | (1,447 | ) | (2,008 | ) |

SHAREHOLDERS' FUNDS | (1,347 | ) | (1,908 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 12th April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 12th April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 15th October 2025 and were signed by:

Mrs N M Webster - Director

MARLBOROUGH OAKS PROPERTIES LTD (REGISTERED NUMBER: 09842833)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 12TH APRIL 2025

1. | STATUTORY INFORMATION

| Marlborough Oaks Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 09842833

| Registered office: | The Oaks

| 1A Marlborough Close

| Welwyn

| Hertfordshire

| AL6 0UG

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.

| These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders and the bank will continue to financially support the company.

| The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

| The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| 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.

| Debtors and creditors receivable / payable within one year

| Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - 2 ).

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | - |  | 3,160 |  |

| Other debtors | - |  | 330 |  |

- |  | 3,490 |  |

MARLBOROUGH OAKS PROPERTIES LTD (REGISTERED NUMBER: 09842833)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 12TH APRIL 2025

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Taxation and social security | - |  | 1,207 |  |

| Other creditors | 1,442 |  | 4,342 |  |

1,442 |  | 5,549 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted and issued:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary shares | £1 | 100 |  | 100 |  |