Company Registration No. 16084446 (England and Wales)
7 Marlborough Limited
Unaudited accounts
for the period from 18 November 2024 to 30 November 2025
7 Marlborough Limited
Unaudited accounts
Contents
7 Marlborough Limited
Company Information
for the period from 18 November 2024 to 30 November 2025
Company Number
16084446 (England and Wales)
Registered Office
2nd Floor
3 Park Road
London
NW1 6AS
United Kingdom
Accountants
Anthony Daniel Associates Ltd
10 Julian Place
London
E14 3AT
7 Marlborough Limited
Statement of financial position
as at 30 November 2025
Called up share capital not paid
2
Creditors: amounts falling due within one year
(651,256)
Net current liabilities
(651,256)
Profit and loss account
(7,656)
Shareholders' funds
(7,654)
For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 October 2026 and were signed on its behalf by
Jasvinder Bhogal
Director
Company Registration No. 16084446
7 Marlborough Limited
Notes to the Accounts
for the period from 18 November 2024 to 30 November 2025
7 Marlborough Limited is a private company, limited by shares, registered in England and Wales, registration number 16084446. The registered office is 2nd Floor, 3 Park Road, London, NW1 6AS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
These accounts have been prepared on the going concern basis, on the understanding that the director and shareholders will continue to financially support the company during this uncertain period.
7 Marlborough Limited
Notes to the Accounts
for the period from 18 November 2024 to 30 November 2025
4
Tangible fixed assets
Land & buildings
At 30 November 2025
643,600
At 30 November 2025
643,600
5
Creditors: amounts falling due within one year
2025
Amounts owed to group undertakings and other participating interests
128,802
The company has total secured liability to the value of £520,500 which comprise of loan. The loan is secured by way of a first legal mortgage over the property at 7 Marlborough Street, Bath BA1 2TX.
6
Average number of employees
During the period the average number of employees was 1.