2024-10-01 2025-09-30 false No description of principal activity Capium Accounts Production 1.1 12483414 2024-10-01 2025-09-30 12483414 bus:AbridgedAccounts 2024-10-01 2025-09-30 12483414 bus:FRS102 2024-10-01 2025-09-30 12483414 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 12483414 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12483414 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12483414 2024-10-01 2025-09-30 12483414 2025-09-30 12483414 bus:RegisteredOffice 2024-10-01 2025-09-30 12483414 core:WithinOneYear 2025-09-30 12483414 core:AfterOneYear 2025-09-30 12483414 1 2024-10-01 2025-09-30 12483414 bus:Director1 2024-10-01 2025-09-30 12483414 bus:Director1 2025-09-30 12483414 bus:Director1 2023-10-01 2024-09-30 12483414 bus:Director2 2024-10-01 2025-09-30 12483414 bus:Director2 2025-09-30 12483414 bus:Director2 2023-10-01 2024-09-30 12483414 2023-10-01 12483414 bus:LeadAgentIfApplicable 2024-10-01 2025-09-30 12483414 2023-10-01 2024-09-30 12483414 2024-09-30 12483414 core:WithinOneYear 2024-09-30 12483414 core:AfterOneYear 2024-09-30 12483414 bus:EntityAccountantsOrAuditors 2023-10-01 2024-09-30 12483414 bus:OrdinaryShareClass1 2024-10-01 2025-09-30 12483414 bus:OrdinaryShareClass1 2025-09-30 12483414 bus:OrdinaryShareClass1 2023-10-01 2024-09-30 12483414 bus:OrdinaryShareClass1 2024-09-30 12483414 core:FurnitureFittings 2024-10-01 2025-09-30 12483414 core:FurnitureFittings 2025-09-30 12483414 core:FurnitureFittings 2024-09-30 12483414 core:InvestmentProperties 2024-10-01 2025-09-30 12483414 core:InvestmentProperties 2025-09-30 12483414 core:InvestmentProperties 2024-09-30 12483414 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-09-30 12483414 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 12483414 core:CostValuation core:Non-currentFinancialInstruments 2025-09-30 12483414 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 12483414 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-09-30 12483414 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 12483414 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 12483414 core:Non-currentFinancialInstruments 2025-09-30 12483414 core:Non-currentFinancialInstruments 2024-09-30 12483414 core:ShareCapital 2025-09-30 12483414 core:ShareCapital 2024-09-30 12483414 core:RetainedEarningsAccumulatedLosses 2025-09-30 12483414 core:RetainedEarningsAccumulatedLosses 2024-09-30 12483414 dpl:Item1 2024-10-01 12483414 dpl:Item1 2025-09-30 12483414 dpl:Item1 2023-10-01 12483414 dpl:Item1 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 12483414
England and Wales
MARBY PROPERTIES LIMITED
Abridged Accounts
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

Marby Properties Limited Contents Page For the year ended 30 September 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Marby Properties Limited Accountants' Report For the year ended 30 September 2025
Report to the directors on the preparation of the unaudited statutory accounts of Marby Properties Limited for the year ended 30 September 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Marby Properties Limited for the year ended 30 September 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Marby Properties Limited, as a body, in accordance with the terms of our engagement letter dated 03 March 2020. Our work has been undertaken solely to prepare for your approval the accounts of Marby Properties Limited and state those matters that we have agreed to state to the Board of Directors of Marby Properties Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Marby Properties Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Marby Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Marby Properties Limited. You consider that Marby Properties Limited is exempt from the statutory audit requirement for the year We have not been instructed to carry out an audit or a review of the accounts of Marby Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the period ended 30 September 2025. .................................................... Baranov Associates Ltd 4 Academy Close Kirkby Stephen Cumbria CA17 4JG 11 March 2026 1

Marby Properties Limited Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 469,007 |  | 464,374
|  | 469,007 |  | 464,374
Current assets |  |  |
Cash at bank and in hand |  | 12,348 |  | 4,529
Creditors: amount falling due within one year |  | (12,269) |  | (10,001)
Net current assets |  | 79 |  | (5,472)
Total assets less current liabilities |  | 469,086 |  | 458,902
Creditors: amount falling due after more than one year |  | (407,500) |  | (407,500)
Net assets |  | 61,586 |  | 51,402
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 61,486 |  | 51,302
Shareholders' funds |  | 61,586 |  | 51,402
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 companies act 2006. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 11 March 2026 and were signed on its behalf by:
------------------------------- Martin Black Director
2

Marby Properties Limited Notes to the Abridged Financial Statements For the year ended 30 September 2025
General Information Marby Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 12483414, registration address 8 Robert Usher Drive, Marlberg Grange, Marlborough, Wiltshire, SN8 4WQ. The trading address of the company is 4 Black Lion Hill, Shenley, Radlett, Herts, WD7 9DE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 4 Years Straight Line
Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Investment properties |  | Total
| £ |  | £ |  | £
At 01 October 2024 | - |  | 464,374 |  | 464,374
Additions | 728 |  | 4,087 |  | 4,815
Disposals | - |  | - |  | -
At 30 September 2025 | 728 |  | 468,461 |  | 469,189
Depreciation
At 01 October 2024 | - |  | - |  | -
Charge for year | 182 |  | - |  | 182
On disposals | - |  | - |  | -
At 30 September 2025 | 182 |  | - |  | 182
Net book values
Closing balance as at 30 September 2025 | 546 |  | 468,461 |  | 469,007
Opening balance as at 01 October 2024 | - |  | 464,374 |  | 464,374
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Ordinary shares of £1.00 each | 100 |  | 100
| 100 |  | 100
3