Marble Arch Realty Ltd

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

Registered number: 11619063

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		800,000		800,000

			800,000		800,000
CURRENT ASSETS
Debtors	5	33,448		32,647
Cash at bank and in hand		466		67

		33,914		32,714
Creditors: Amounts Falling Due Within One Year	6	(27,927 )		(45,665 )

NET CURRENT ASSETS (LIABILITIES)			5,987		(12,951 )

TOTAL ASSETS LESS CURRENT LIABILITIES			805,987		787,049

Creditors: Amounts Falling Due After More Than One Year	7		(749,472 )		(730,559 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(13,945 )		(13,945 )

NET ASSETS			42,570		42,545

CAPITAL AND RESERVES
Called up share capital	8		100		100
Revaluation reserve	9		41,834		41,834
Profit and Loss Account			636		611

SHAREHOLDERS' FUNDS			42,570		42,545

Page 1

Page 2

Marble Arch Realty Ltd

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 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

31 July 2026

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

1. General Information

Marble Arch Realty Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11619063 . The registered office is Ground Floor, 5, Canberra Road, London, W13 9BF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

2.2. Turnover

Turnover is measured at the fair value of the consideration for rent receivable, net of discounts.

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

	2025
	£
Fair Value
As at 1 November 2024 and 31 October 2025	800,000

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	646	-
Other debtors	32,802	32,647

	33,448	32,647

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	437	1,288
Corporation tax	981	5,784
Other creditors	26,509	38,593

	27,927	45,665

Page 3

Page 4

Marble Arch Realty Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

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

	2025	2024
	£	£
Bank loans	356,100	380,960
Amounts owed to group undertakings	393,372	349,599

	749,472	730,559

Bank loans is secured by first legal charge over investment property held by the company.

8. Share Capital

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

9. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 November 2024	41,834	611
Profit for the year and total comprehensive income	-	15,025

Dividends paid	-	(15,000)

As at 31 October 2025	41,834	636

10. Ultimate Controlling Party

The company's ultimate controlling party is Arora Family Limited by virtue of ownership of 100% of the issued share capital in the company.