The Marlowes Investments Limited

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

Registered number: 14939161

		30 June 2025		30 June 2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		905,269		749,500

			905,269		749,500
CURRENT ASSETS
Debtors	5	2,848		2,250
Cash at bank and in hand		399		34

		3,247		2,284
Creditors: Amounts Falling Due Within One Year	6	(30,432 )		(32,090 )

NET CURRENT ASSETS (LIABILITIES)			(27,185 )		(29,806 )

TOTAL ASSETS LESS CURRENT LIABILITIES			878,084		719,694

Creditors: Amounts Falling Due After More Than One Year	7		(900,841 )		(714,400 )

NET (LIABILITIES)/ASSETS			(22,757 )		5,294

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(22,857 )		5,194

SHAREHOLDERS' FUNDS			(22,757)		5,294

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The Marlowes Investments Limited

Balance Sheet (continued)

As At 30 June 2025

For the year ending 30 June 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 Josh Arora

Director

22 June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

The Marlowes Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14939161 . The registered office is Ground Floor, 5 Canberra Road, West Ealing, W13 9BF.

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. Going Concern Disclosure

The accounts are prepared on a going concern basis notwithstanding the fact that the company balance sheet has a negative equity. The company has loans due to group undertakings which are interest free loans and will not be recalled and the company will continue to receive financial assistance until such time the company can financially sustain itself.

2.3. 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: NIL (2024: NIL)

4. Investment Property

	30 June 2025
	£
Fair Value
As at 1 July 2024	749,500
Additions	155,769

As at 30 June 2025	905,269

5. Debtors

	30 June 2025	30 June 2024
	£	£
Due within one year
Other debtors	2,848	2,250

6. Creditors: Amounts Falling Due Within One Year

	30 June 2025	30 June 2024
	£	£
Trade creditors	1,354	-
Corporation tax	1,815	1,732
Other creditors	27,263	30,358

	30,432	32,090

7. Creditors: Amounts Falling Due After More Than One Year

	30 June 2025	30 June 2024
	£	£
Amounts owed to group undertakings	900,841	714,400

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The Marlowes Investments Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

8. Share Capital

	30 June 2025	30 June 2024
	£	£
Allotted, Called up and fully paid	100	100

9. Related Party Transactions

As for the balance sheet date, the company owed its parent company (Arora Family Limited, a company registered with Companies House in England and Wales under the Registration Number 12370038) an amount of £900,841.

The loan is an interest-free loan. The loan is not repayable to the parent company until the company is able to refinance or sell the property and is financially capable of repaying the loan.

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