Companies House 03576680 2025-12-31 2025-12-31 2025-01-01 false iso4217:GBP xbrli:pure 03576680 2024-01-01 2024-12-31 03576680 2025-12-31 03576680 2025-01-01 2025-12-31 03576680 2024-12-31 03576680 curr:PoundSterling 2025-01-01 2025-12-31 03576680 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03576680 uk-bus:FRS102 2025-01-01 2025-12-31 03576680 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03576680 uk-bus:FullAccounts 2025-01-01 2025-12-31 03576680 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 03576680 uk-bus:Director1 2025-01-01 2025-12-31 03576680 uk-bus:Director2 2025-01-01 2025-12-31 03576680 uk-bus:Director3 2025-01-01 2025-12-31 03576680 uk-bus:Director4 2025-01-01 2025-12-31 03576680 uk-bus:Director5 2025-01-01 2025-12-31 03576680 uk-bus:Director6 2025-01-01 2025-12-31 03576680 uk-bus:Director7 2025-01-01 2025-12-31 03576680 uk-bus:Director8 2025-01-01 2025-12-31 03576680 uk-bus:Director9 2025-01-01 2025-12-31 03576680 uk-bus:Director10 2025-01-01 2025-12-31 03576680 uk-bus:Director11 2025-01-01 2025-12-31 03576680 uk-bus:Director12 2025-01-01 2025-12-31 03576680 uk-bus:Director13 2025-01-01 2025-12-31 03576680 uk-bus:Director14 2025-01-01 2025-12-31 03576680 uk-bus:Director15 2025-01-01 2025-12-31 03576680 uk-bus:Director16 2025-01-01 2025-12-31 03576680 uk-bus:Director17 2025-01-01 2025-12-31 03576680 uk-bus:Director18 2025-01-01 2025-12-31 03576680 uk-bus:Director19 2025-01-01 2025-12-31 03576680 uk-bus:Director20 2025-01-01 2025-12-31 03576680 uk-bus:Director21 2025-01-01 2025-12-31 03576680 uk-bus:CompanySecretary1 2025-01-01 2025-12-31 03576680 core:AfterOneYear 2025-12-31 03576680 core:AfterOneYear 2024-12-31 03576680 core:WithinOneYear 2025-12-31 03576680 core:WithinOneYear 2024-12-31 03576680 core:WithinOneYear 2025-01-01 2025-12-31 03576680 core:AfterOneYear 2025-12-31 03576680 core:AfterOneYear 2024-12-31 03576680 core:AfterOneYear 2025-01-01 2025-12-31 03576680 core:ShareCapital 2025-12-31 03576680 core:ShareCapital 2024-12-31 03576680 core:SharePremium 2025-12-31 03576680 core:SharePremium 2024-12-31 03576680 core:OtherReservesSubtotal 2025-12-31 03576680 core:OtherReservesSubtotal 2024-12-31 03576680 core:RevaluationReserve 2025-12-31 03576680 core:RevaluationReserve 2024-12-31 03576680 core:RetainedEarningsAccumulatedLosses 2025-12-31 03576680 core:RetainedEarningsAccumulatedLosses 2024-12-31 03576680 1 2025-01-01 2025-12-31 03576680 2 2025-01-01 2025-12-31 03576680 3 2025-01-01 2025-12-31 03576680 core:LandBuildings 2025-01-01 2025-12-31 03576680 core:LandBuildings 2025-12-31 03576680 core:LandBuildings 2024-01-01 2024-12-31 03576680 core:LandBuildings 2024-12-31 03576680 core:PlantMachinery 2025-01-01 2025-12-31 03576680 core:PlantMachinery 2025-12-31 03576680 core:PlantMachinery 2024-01-01 2024-12-31 03576680 core:PlantMachinery 2024-12-31 03576680 core:FurnitureFittingsToolsEquipment 2025-01-01 2025-12-31 03576680 core:FurnitureFittingsToolsEquipment 2025-12-31 03576680 core:FurnitureFittingsToolsEquipment 2024-01-01 2024-12-31 03576680 core:FurnitureFittingsToolsEquipment 2024-12-31 03576680 core:OfficeEquipment 2025-01-01 2025-12-31 03576680 core:OfficeEquipment 2025-12-31 03576680 core:OfficeEquipment 2024-01-01 2024-12-31 03576680 core:OfficeEquipment 2024-12-31 03576680 core:Vehicles 2025-01-01 2025-12-31 03576680 core:Vehicles 2025-12-31 03576680 core:Vehicles 2024-01-01 2024-12-31 03576680 core:Vehicles 2024-12-31 03576680 core:NetGoodwill 2025-01-01 2025-12-31 03576680 core:NetGoodwill 2025-12-31 03576680 core:NetGoodwill 2024-01-01 2024-12-31 03576680 core:NetGoodwill 2024-12-31 03576680 core:IntangibleAssetsOtherThanGoodwill 2025-01-01 2025-12-31 03576680 core:IntangibleAssetsOtherThanGoodwill 2025-12-31 03576680 core:IntangibleAssetsOtherThanGoodwill 2024-01-01 2024-12-31 03576680 core:IntangibleAssetsOtherThanGoodwill 2024-12-31

# MARBLE ARCH AUTO ACCESSORIES LIMITED

## Company Registration Number:
03576680 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 1 January 2025

## End date: 31 December 2025

# MARBLE ARCH AUTO ACCESSORIES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# MARBLE ARCH AUTO ACCESSORIES LIMITED

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal activities of the company

The Company's principal activities during the year under review and the previous year was the distribution and retail of motor spare parts and accessories and the rental of excess business accommodation.

Political and charitable donations

The Company did not make any political and charitable donations during the year under review and the previous year.

Company policy on disabled employees

The Company was an equal-opportunities employer during the year under review and the previous year.

Directors

The directors shown below have held office during the whole of the period from
1 January 2025 to 31 December 2025

MR Y J FAKHRI
MRS S FAKHRI

Secretary MRS S FAKHRI

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
2 April 2026

And signed on behalf of the board by:
Name: MR Y J FAKHRI
Status: Director

# MARBLE ARCH AUTO ACCESSORIES LIMITED

## Profit And Loss Account

for the Period Ended 31 December 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 58,908 | 56,588
Cost of sales: | ( 839 ) | ( 3,797 )
Gross profit(or loss): | 58,069 | 52,791
Distribution costs: | 0 | 0
Administrative expenses: | ( 77,549 ) | ( 87,393 )
Other operating income: | 0 | 0
Operating profit(or loss): | (19,480) | (34,602)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | ( 278 ) | ( 332 )
Profit(or loss) before tax: | (19,758) | (34,934)
Tax: | 0 | 0
Profit(or loss) for the financial year: | (19,758) | (34,934)

# MARBLE ARCH AUTO ACCESSORIES LIMITED

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: | 3 | 1 | 1
Tangible assets: | 4 | 298 | 351
Investments: |  | 0 | 0
Total fixed assets: |  | 299 | 352
Current assets
Stocks: | 5 | 37,787 | 38,625
Debtors: | 6 | 24,157 | 26,514
Cash at bank and in hand: |  | 169 | 169
Investments: |  | 0 | 0
Total current assets: |  | 62,113 | 65,308
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 460,931 ) | ( 444,421 )
Net current assets (liabilities): |  | (398,818) | (379,113)
Total assets less current liabilities: |  | (398,519) | ( 378,761)
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | (398,519) | (378,761)
Capital and reserves
Called up share capital: |  | 4 | 4
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | (398,523 ) | (378,765 )
Total Shareholders' funds: |  | ( 398,519 ) | (378,761)

The notes form part of these financial statements

# MARBLE ARCH AUTO ACCESSORIES LIMITED

## Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 2 April 2026
and signed on behalf of the board by:

Name: MR Y J FAKHRI
Status: Director

The notes form part of these financial statements

# MARBLE ARCH AUTO ACCESSORIES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover was stated at net amounts, excluding Value-Added-Tax.

  Tangible fixed assets depreciation policy

  Depreciation on tangible fixed assets was provided at various annual rates in order to write-off each such asset over its estimated useful life. Fixtures and fittings was depreciated on a reducing balance basis at the rate of 15% per annum and office equipment was depreciated on a straight line basis at the rate of 33.33% per annum.

# MARBLE ARCH AUTO ACCESSORIES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# MARBLE ARCH AUTO ACCESSORIES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 January 2025 | 1 |  | 1
Additions | 0 |  | 0
Disposals | 0 |  | 0
Revaluations | 0 |  | 0
Transfers | 0 |  | 0
At 31 December 2025 | 1 |  | 1
Amortisation |  |  |
At 1 January 2025 | 0 |  | 0
Charge for year | 0 |  | 0
On disposals | 0 |  | 0
Other adjustments | 0 |  | 0
At 31 December 2025 | 0 |  | 0
Net book value |  |  |
At 31 December 2025 | 1 |  | 1
At 31 December 2024 | 1 |  | 1

# MARBLE ARCH AUTO ACCESSORIES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 January 2025 |  |  | 5,717 | 14,534 |  | 20,251
Additions |  |  | 0 | 0 |  | 0
Disposals |  |  | 0 | 0 |  | 0
Revaluations |  |  | 0 | 0 |  | 0
Transfers |  |  | 0 | 0 |  | 0
At 31 December 2025 |  |  | 5,717 | 14,534 |  | 20,251
Depreciation |  |  |  |  |  |
At 1 January 2025 |  |  | 5,366 | 14,534 |  | 19,900
Charge for year |  |  | 53 | 0 |  | 53
On disposals |  |  | 0 | 0 |  | 0
Other adjustments |  |  | 0 | 0 |  | 0
At 31 December 2025 |  |  | 5,419 | 14,534 |  | 19,953
Net book value |  |  |  |  |  |
At 31 December 2025 |  |  | 298 | 0 |  | 298
At 31 December 2024 |  |  | 351 | 0 |  | 351

# MARBLE ARCH AUTO ACCESSORIES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 37,787 | 38,625
Payments on account | 0 | 0
Total | 37,787 | 38,625

# MARBLE ARCH AUTO ACCESSORIES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 6. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 10,171 | 13,046
Prepayments and accrued income | 0 | 0
Other debtors | 13,986 | 13,468
Total | 24,157 | 26,514
Debtors due after more than one year: | 0 | 0

# MARBLE ARCH AUTO ACCESSORIES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 7. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 2,005 | 18,750
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 23,783 | 25,077
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 435,143 | 400,594
Total | 460,931 | 444,421