Acorah Software Products - Accounts Production 18.1.170 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 NI635430 Mr Gerard McMenamin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI635430 2024-12-31 NI635430 2025-12-31 NI635430 2025-01-01 2025-12-31 NI635430 frs-core:CurrentFinancialInstruments 2025-12-31 NI635430 frs-core:PlantMachinery 2025-12-31 NI635430 frs-core:PlantMachinery 2025-01-01 2025-12-31 NI635430 frs-core:PlantMachinery 2024-12-31 NI635430 frs-core:ShareCapital 2025-12-31 NI635430 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 NI635430 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI635430 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 NI635430 frs-bus:SmallEntities 2025-01-01 2025-12-31 NI635430 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 NI635430 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 NI635430 frs-bus:Director1 2025-01-01 2025-12-31 NI635430 frs-countries:NorthernIreland 2025-01-01 2025-12-31 NI635430 2023-12-31 NI635430 2024-12-31 NI635430 2024-01-01 2024-12-31 NI635430 frs-core:CurrentFinancialInstruments 2024-12-31 NI635430 frs-core:ShareCapital 2024-12-31 NI635430 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: NI635430
Marble Arch Homes Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Broad Street Advisory Ltd
Marble Arch Homes Ltd
Contents
Contents

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

Page 1
Marble Arch Homes Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: NI635430

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 6,327
|  |  | - |  | 6,327
CURRENT ASSETS
Stocks | 5 | - |  | 260,805 |
Debtors | 6 | - |  | 42,220 |
Cash at bank and in hand |  | - |  | 5,084 |
|  | - |  | 308,109 |
Creditors: Amounts Falling Due Within One Year | 7 | (690 ) |  | (188,455 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (690 ) |  | 119,654
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (690 ) |  | 125,981
NET (LIABILITIES)/ASSETS |  |  | (690 ) |  | 125,981
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (790 ) |  | 125,881
SHAREHOLDERS' FUNDS |  |  | (690) |  | 125,981

Page 1
Page 2
Marble Arch Homes Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 Gerard McMenamin Director
30/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Marble Arch Homes Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Marble Arch Homes Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI635430 . The registered office is 153 Kingsway, Dunmurry, Belfast, Co Antrim, BT17 9RY.
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. 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:
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 January 2025 | 39,400
As at 31 December 2025 | 39,400
Depreciation
As at 1 January 2025 | 33,073
Provided during the period | 6,327
As at 31 December 2025 | 39,400
Net Book Value
As at 31 December 2025 | -
As at 1 January 2025 | 6,327

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Work in progress | - |  | 260,805

Page 3
Page 4
Marble Arch Homes Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 5,000
Amounts owed by participating interests | - |  | 32,000
Other debtors | - |  | 5,220
| - |  | 42,220

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 14 |  | -
Amounts owed to participating interests | - |  | 3,698
Other creditors | - |  | 184,228
Taxation and social security | 676 |  | 529
| 690 |  | 188,455

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4