MARV CAPITAL LLP

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

Registered number: OC413607

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		2,317,247

			-		2,317,247
CURRENT ASSETS
Debtors		190,439		-
Cash at bank and in hand		3,510		14,181

		193,949		14,181
Creditors: Amounts Falling Due Within One Year		(1,400 )		(16,574 )

NET CURRENT ASSETS (LIABILITIES)			192,549		(2,393 )

TOTAL ASSETS LESS CURRENT LIABILITIES			192,549		2,314,854

Creditors: Amounts Falling Due After More Than One Year			(16,008 )		(724,012 )

NET ASSETS ATTRIBUTABLE TO MEMBERS			176,541		1,590,842

REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability		(1,340,999)		73,302
Other amounts		177,742		177,742

			(1,163,257)		251,044

Equity
Members' other interests
Members' capital		1,339,798		1,339,798

			1,339,798		1,339,798

			176,541		1,590,842

TOTAL MEMBERS' INTEREST
Amounts due from members			(190,438)		-
Loans and other debts due to members within one year			(1,163,257)		251,044
Members' other interests			1,339,798		1,339,798

			(13,897)		1,590,842

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MARV CAPITAL LLP

Abridged Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

All of the LLP's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the members

Mr Ravi Gupta

Designated Member

18/09/2026

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

1. General Information

MARV CAPITAL LLP is a limited liability partnership, incorporated in England & Wales, registered number OC413607 . The Registered Office is Rotherwood,, Beaconsfield Road, Slough, SL2 3BW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rental properties.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

2.4. 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 members with contracts of employment, during the year was: 2 (2025: 2)

4. Tangible Assets

	Total
	£
Cost or Valuation
As at 1 April 2025	2,318,662
Disposals	(2,120,000 )
Revaluation	(196,892 )

As at 31 March 2026	1,770

Depreciation
As at 1 April 2025	1,415
Provided during the period	355

As at 31 March 2026	1,770

Net Book Value
As at 31 March 2026	-

As at 1 April 2025	2,317,247

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MARV CAPITAL LLP

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2026

5. Related Party Transactions

On 15 January 2026, the LLP disposed investment properties to a limited company under common ownership and control. The properties were transferred at independently assessed market values for total consideration of £2,120,000.

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