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35 MARLBOROUGH ROAD LTD
Unaudited Financial Statements
for the year ended 31 October 2025
Company registration number 14854031
(England and Wales)

# Company Information

For the year ended 31 October 2025

Directors | Rajput, Akash Priyakant
| Cernautanu-Rotaru, Elena

Registered office | 8 The Square
| Watford
| WD24 6ND

Registered number | 14854031

# Statement of Financial Position

As at 31 October 2025

2025
2024
£
£
£
£
Fixed assets
199,305
199,305
Current assets
3,331
2,199
Creditors amounts falling due within one year
(495)
(360)
Net current assets (liabilities)
2,836
1,839
Total assets less current liabilities
202,141
201,144
Creditors amounts falling due after one year
(210,536)
(205,979)
Net assets (liabilities)
(8,395)
(4,835)
Capital and reserves
(8,395)
(4,835)

# Notes to the Financial Statements

### 1. Employees

The average number of employees during the year was 2 (2024: 2).

### 2. Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

3. Tangible fixed assets

Property - Cost or Valuation | £
--- | ---
At 1 Nov 2024 | 199,305
Additions | -
At 31 Oct 2025 | 199,305
Depreciation |
At 1 Nov 2024 | -
At 31 Oct 2025 | -
Net book values |
Closing balance as at 31 October 2025 | 199,305

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 15 July 2026 and are signed on its behalf by:

Rajput, Akash Priyakant Rajput, Akash Priyakant Director |

Company registration number 14854031