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2025-01-31 09965215 dpl:GroupUndertakings 2024-02-01 2025-01-31 09965215 dpl:ParticipatingInterests 2024-02-01 2025-01-31 09965215 dpl:GroupUndertakings core:ListedExchangeTraded 2024-02-01 2025-01-31 09965215 core:ListedExchangeTraded 2024-02-01 2025-01-31 09965215 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-02-01 2025-01-31 09965215 core:UnlistedNon-exchangeTraded 2024-02-01 2025-01-31 09965215 core:NetGoodwill 2026-01-31 09965215 core:IntangibleAssetsOtherThanGoodwill 2026-01-31 09965215 core:LandBuildings 2026-01-31 09965215 core:PlantMachinery 2026-01-31 09965215 core:Vehicles 2026-01-31 09965215 core:FurnitureFittings 2026-01-31 09965215 core:OfficeEquipment 2026-01-31 09965215 core:AfterOneYear 2026-01-31 09965215 core:WithinOneYear 2026-01-31 09965215 core:ListedExchangeTraded 2026-01-31 09965215 core:UnlistedNon-exchangeTraded 2026-01-31 09965215 core:ShareCapital 2026-01-31 09965215 core:SharePremium 2026-01-31 09965215 core:RevaluationReserve 2026-01-31 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BR MARLBOROUGH PROPERTY LTD

Registered Number
09965215
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

BR MARLBOROUGH PROPERTY LTD
Company Information
for the year from 1 February 2025 to 31 January 2026

Director | RICH, Jonathan

Registered Address | 1 London Road
| Marlborough
| SN8 1PH

Registered Number | 09965215 (England and Wales)

BR MARLBOROUGH PROPERTY LTD
Statement of Financial Position
31 January 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 4,513 |  |  |  | 1,804
|  |  |  | 4,513 |  |  |  | 1,804
Current assets |  |  |  |  |  |  |  |
Debtors |  | 5,558 |  |  |  | 5,940 |  |
Cash at bank and on hand |  | 160,595 |  |  |  | 103,390 |  |
|  | 166,153 |  |  |  | 109,330 |  |
Creditors amounts falling due within one year | 4 | (68,356) |  |  |  | (39,861) |  |
Net current assets (liabilities) |  |  |  | 97,797 |  |  |  | 69,469
Total assets less current liabilities |  |  |  | 102,310 |  |  |  | 71,273
Net assets |  |  |  | 102,310 |  |  |  | 71,273
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | 102,308 |  |  |  | 71,271
Shareholders' funds |  |  |  | 102,310 |  |  |  | 71,273

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 19 March 2026, and are signed on its behalf by:
RICH, Jonathan Director Registered Company No. 09965215

BR MARLBOROUGH PROPERTY LTD
Notes to the Financial Statements
for the year ended 31 January 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Turnover policy
--- | ---
| 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.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%)
| Fixtures and fittings | 20
| Office Equipment | 25

| Share capital
--- | ---
| Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 February 25 | 1,486 |  | 5,150 |  | 6,636
| Additions | - |  | 4,200 |  | 4,200
| At 31 January 26 | 1,486 |  | 9,350 |  | 10,836
| Depreciation and impairment
| At 01 February 25 | 1,287 |  | 3,545 |  | 4,832
| Charge for year | 40 |  | 1,451 |  | 1,491
| At 31 January 26 | 1,327 |  | 4,996 |  | 6,323
| Net book value
| At 31 January 26 | 159 |  | 4,354 |  | 4,513
| At 31 January 25 | 199 |  | 1,605 |  | 1,804

4. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 134 |  | 128
| Taxation and social security | 56,038 |  | 28,301
| Other creditors | 10,064 |  | 9,312
| Accrued liabilities and deferred income | 2,120 |  | 2,120
| Total | 68,356 |  | 39,861