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COMPANY REGISTRATION NUMBER: 12353634

MELBOURNE ROAD PROPERTIES LTD

Filleted Unaudited Financial Statements

31 December 2025

MELBOURNE ROAD PROPERTIES LTD

Statement of Financial Position

31 December 2025

| 2025 | 2024
Note | £ | £

Fixed assets

Tangible assets | 3 | 550,000 | 550,000

Current assets

Cash at bank and in hand | 4,520 | 2,956

Creditors: amounts falling due within one year | 4 | 101,078 | 101,079
| --------- | ---------
Net current liabilities | 96,558 | 98,123
| --------- | ---------
Total assets less current liabilities | 453,442 | 451,877

Creditors: amounts falling due after more than one year | 5 | 351,900 | 351,900

Provisions | 25,000 | 25,000
| --------- | ---------
Net assets | 76,542 | 74,977
| --------- | ---------

Capital and reserves

Called up share capital | 100 | 100
Revaluation reserve | 75,000 | 75,000
Profit and loss account | 1,442 | ( 123)
| -------- | --------
Shareholder funds | 76,542 | 74,977
| -------- | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

MELBOURNE ROAD PROPERTIES LTD

Statement of Financial Position (continued)

31 December 2025
These financial statements were approved by the board of directors and authorised for issue on 30 June 2026 , and are signed on behalf of the board by:

J.J. Arden |
Director |

Company registration number: 12353634

MELBOURNE ROAD PROPERTIES LTD

Notes to the Financial Statements

Year ended 31 December 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 141 Hoe Street, Walthmstow, London, E17 3AL.
2. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets. For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the company are assigned to those units.
Provisions
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event, it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised as a finance cost in profit or loss in the period it arises.
3. Tangible assets

| Freehold property
| £
Cost |
At 1 January 2025 and 31 December 2025 | 550,000
| ---------
Depreciation |
At 1 January 2025 and 31 December 2025 | –
| ---------
Carrying amount |
At 31 December 2025 | 550,000
| ---------
At 31 December 2024 | 550,000
| ---------

Tangible assets held at valuation
Freehold investment properties for which the historical cost was £450,000 were revalued as at 31st December 2025 on an open market basis by the director.
4. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Other creditors | 100,478 | 100,479
Other creditors | 600 | 600
| --------- | ---------
| 101,078 | 101,079
| --------- | ---------

5. Creditors: amounts falling due after more than one year

| 2025 | 2024
| £ | £
Bank loans and overdrafts | 351,900 | 351,900
| --------- | ---------

The following liabilities disclosed under creditors falling due after more than one year are secured by the company:
Bank loans 2025: £351,900 2024: £351,900
6. Related party transactions
The company was under the control of Mr J.J. Arden throughout the year. Mr Arden is the majority shareholder. Balances owed to related parties at the Balance Sheet date were:£100,478 (2024:£100,478).