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Registered number: 14993970
Maruay Land Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Athena Accountants & Business Advisors Ltd
Maruay Land Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Maruay Land Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14993970

| 31 July 2025 | 31 July 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 16,197 |  | 21,489
Investment Properties | 5 |  | 897,579 |  | 897,579
|  |  | 913,776 |  | 919,068
CURRENT ASSETS
Debtors | 6 | 209 |  | 169 |
Cash at bank and in hand |  | 4,206 |  | 2,923 |
|  | 4,415 |  | 3,092 |
Creditors: Amounts Falling Due Within One Year | 7 | (366,287 ) |  | (326,076 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (361,872 ) |  | (322,984 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 551,904 |  | 596,084
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (659,112 ) |  | (662,300 )
NET LIABILITIES |  |  | (107,208 ) |  | (66,216 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1 |  | 1
Profit and Loss Account |  |  | (107,209 ) |  | (66,217 )
SHAREHOLDERS' FUNDS |  |  | (107,208) |  | (66,216)

Page 1
Page 2
Maruay Land Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Sarawut Dumrongcharoen Director
10/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Maruay Land Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Maruay Land Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14993970 . The registered office is 104 Melody Road, London, SW18 2QG.
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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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 | 20% Straight Line

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 August 2024 | 26,463
As at 31 July 2025 | 26,463
Depreciation
As at 1 August 2024 | 4,974
Provided during the period | 5,292
As at 31 July 2025 | 10,266
Net Book Value
As at 31 July 2025 | 16,197
As at 1 August 2024 | 21,489

Page 3
Page 4
Maruay Land Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
5. Investment Property

| 31 July 2025
--- | ---
| £
Fair Value
As at 1 August 2024 and 31 July 2025 | 897,579

6. Debtors

| 31 July 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 209 |  | 169

7. Creditors: Amounts Falling Due Within One Year

| 31 July 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 39 |  | -
Other loans | 3,187 |  | 3,187
Intercompany Loan - Alan Imports Ltd | 313,000 |  | 265,500
Accruals and deferred income | - |  | 960
Director's loan account | 50,061 |  | 56,429
| 366,287 |  | 326,076

The Intercompany Loan owing to Alan Imports Ltd, is unsecured, interest free and repayable when cashflow permits.
8. Creditors: Amounts Falling Due After More Than One Year

| 31 July 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 1,062 |  | 4,250
Bank Loan - 5 Olive Mead Mortgage | 304,950 |  | 304,950
Bank Loan - 27 Olive Mead Mortgage | 353,100 |  | 353,100
| 659,112 |  | 662,300

The Bank Loan for 5 Olive Mead relates to an interest only, 5 year fixed rate loan at 5.19% until April 2029 with Kent Reliance, and is secured against the property.
The Bank Loan for 27 Olive Mead relates to an interest only, 5 year fixed rate loan at 5.24% until February 2029 with Kent Reliance, and is secured against the property.
Other loans relates to a Fixed Sum Loan Agreement at 0% interest.
9. Share Capital

| 31 July 2025 |  | 31 July 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

10. Related Party Transactions
The Director's Loan of £50,061 (2024: £56,429) in note 7 is unsecured, non-interest bearing and repayable when cashflow permits.
Page 4