MARLBOROUGH ESTATES LTD

MARLBOROUGH ESTATES LTD
Contents Page
For the year ended 30 June 2026

Balance Sheet	1
Notes to the Financial Statements	2

MARLBOROUGH ESTATES LTD
Balance Sheet
As at 30 June 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	695,631	625,631
		695,631	625,631
Current assets
Cash at bank and in hand		6,827	3,840
Creditors: amount falling due within one year		(216,460)	(143,448)
Net current assets		(209,633)	(139,608)

Total assets less current liabilities		485,998	486,023
Creditors: amount falling due after more than one year		(519,719)	(519,719)
Net assets		(33,721)	(33,696)

Capital and reserves
Called up share capital		2	2
Profit and loss account		(33,723)	(33,698)
Shareholders' funds		(33,721)	(33,696)

For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 08 October 2026 and were signed by:

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Sulaiman Amejee
Director

1

MARLBOROUGH ESTATES LTD
Notes to the Abridged Financial Statements
For the year ended 30 June 2026

General Information

MARLBOROUGH ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 10219695, registration address 74, Woodfield Avenue, London, SW16 1LD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

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

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 July 2025	625,631	625,631
Additions	70,000	70,000
Disposals	-	-
At 30 June 2026	695,631	695,631
Depreciation
At 01 July 2025	-	-
Charge for year	-	-
On disposals	-	-
At 30 June 2026	-	-
Net book values
Closing balance as at 30 June 2026	695,631	695,631
Opening balance as at 01 July 2025	625,631	625,631

The net book value of Land and Buildings includes £ 695,631 (2025 £625,631) in respect of assets leased under finance leases or hire purchase contracts.

2