ITALIAN MARBLE SOLUTIONS LTD

Company Registration Number:
10491993 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

ITALIAN MARBLE SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ITALIAN MARBLE SOLUTIONS LTD

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 7,882,310 7,386,248
Cost of sales: ( 6,048,480 ) ( 5,832,242 )
Gross profit(or loss): 1,833,830 1,554,006
Administrative expenses: ( 373,300 ) ( 335,746 )
Operating profit(or loss): 1,460,530 1,218,260
Profit(or loss) before tax: 1,460,530 1,218,260
Tax: ( 277,500 ) ( 231,470 )
Profit(or loss) for the financial year: 1,183,030 986,790

ITALIAN MARBLE SOLUTIONS LTD

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 882,610 808,320
Total fixed assets: 882,610 808,320
Current assets
Debtors: 4 272,140 268,410
Cash at bank and in hand: 228,470 182,860
Total current assets: 500,610 451,270
Creditors: amounts falling due within one year: 5 ( 102,580 ) ( 162,370 )
Net current assets (liabilities): 398,030 288,900
Total assets less current liabilities: 1,280,640 1,097,220
Total net assets (liabilities): 1,280,640 1,097,220
Capital and reserves
Called up share capital: 60,000 60,000
Share premium account: 37,611 50,430
Profit and loss account: 1,183,029 986,790
Total Shareholders' funds: 1,280,640 1,097,220

The notes form part of these financial statements

ITALIAN MARBLE SOLUTIONS LTD

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 20 January 2025
and signed on behalf of the board by:

Name: STEPHEN CARTER
Status: Director

The notes form part of these financial statements

ITALIAN MARBLE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ITALIAN MARBLE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 12 12

ITALIAN MARBLE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 808,320 808,320
Additions 74,290 74,290
Disposals
Revaluations
Transfers
At 30 November 2024 882,610 882,610
Depreciation
At 1 December 2023
Charge for year
On disposals
Other adjustments
At 30 November 2024
Net book value
At 30 November 2024 882,610 882,610
At 30 November 2023 808,320 808,320

ITALIAN MARBLE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors

2024 2023
£ £
Trade debtors 272,140 268,410
Total 272,140 268,410

ITALIAN MARBLE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 102,580 162,370
Total 102,580 162,370