Marylebone Car Centre Limited

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

Registered number: 07906601

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		12,320		12,320

			12,320		12,320
CURRENT ASSETS
Debtors	5	38,500		38,500

		38,500		38,500
Creditors: Amounts Falling Due Within One Year	6	(19,966 )		(19,966 )

NET CURRENT ASSETS (LIABILITIES)			18,534		18,534

TOTAL ASSETS LESS CURRENT LIABILITIES			30,854		30,854

Creditors: Amounts Falling Due After More Than One Year	7		(47,193 )		(47,193 )

NET LIABILITIES			(16,339 )		(16,339 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(16,439 )		(16,439 )

SHAREHOLDERS' FUNDS			(16,339)		(16,339)

Page 1

Page 2

Marylebone Car Centre Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 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 Abraham Jacob

Director

29/10/2026

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

1. General Information

Marylebone Car Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07906601 . The registered office is 24-28 Boston Place, London, NW1 6ER.

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 the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 February 2025	17,600

As at 31 January 2026	17,600

Amortisation
As at 1 February 2025	5,280

As at 31 January 2026	5,280

Net Book Value
As at 31 January 2026	12,320

As at 1 February 2025	12,320

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	38,500	38,500

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1	1
Corporation tax	1,613	1,613
Accruals and deferred income	750	750
Director's loan account	17,602	17,602

	19,966	19,966

Page 3

Page 4

Marylebone Car Centre Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

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

	2026	2025
	£	£
Bank loans	47,193	47,193

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100