Marlau Homes Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 08810278 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Marlau Homes Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

L D Collins-Willis

M Collins-Willis

SECRETARY:

REGISTERED OFFICE:

20-22 Wenlock Road

London

N1 7GU

REGISTERED NUMBER:

08810278 (England and Wales)

ACCOUNTANTS:

JG Accounting & Tax Services Ltd

Gravelye Farmhouse

Hanlye Lane

Cuckfield

West Sussex

RH17 5HR

FIXED ASSETS

Tangible assets

4

849

1,132

Investment property

5

670,000

670,849

671,132

CURRENT ASSETS

Debtors

6

4,904

5,500

Cash at bank

5,484

3,456

10,388

8,956

CREDITORS

Amounts falling due within one year

7

57,861

54,504

NET CURRENT LIABILITIES

(47,473

)

(45,548

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

623,376

625,584

CREDITORS

Amounts falling due after more than
one year

8

540,370

545,370

NET ASSETS

83,006

80,214

CAPITAL AND RESERVES

Called up share capital

40

Retained earnings

82,966

80,174

83,006

80,214

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 October 2026 and were signed on its behalf by:

M P Collins - Director

1.	STATUTORY INFORMATION

Marlau Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

and 31 March 2026

19,530

DEPRECIATION

At 1 April 2025

18,398

Charge for year

283

At 31 March 2026

18,681

NET BOOK VALUE

At 31 March 2026

849

At 31 March 2025

1,132

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2025

and 31 March 2026

670,000

NET BOOK VALUE

At 31 March 2026

670,000

At 31 March 2025

670,000

Fair value at 31 March 2026 is represented by:

£

Valuation in 2016

305,000

Valuation in 2017

76,246

Valuation in 2018

13,754

Valuation in 2019

5,000

Valuation in 2020

155,000

Valuation in 2022

105,000

Valuation in 2023

10,000

670,000

**	TOTAL SHOWN ON CLIENT SCREEN - REVALUATION ANALYSIS - DOES NOT AGREE TO TOTAL OF FIXED ASSET 'COST' ACCOUNT HELD AT END OF YEAR IN RESPECT OF

INVESTMENT PROPERTY

'COST' ACCOUNT TOTAL

Cost/valuation b/f

670,000

CLIENT SCREEN TOTAL

=

-

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Other debtors

4,904

5,500

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Bank loans and overdrafts

426

2,932

Trade creditors

(1

)

(1

)

Taxation and social security

190

41

Other creditors

57,246

51,532

57,861

54,504

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR

31.3.26

31.3.25

£

Bank loans

490,370

Other creditors

50,000

55,000

540,370

545,370