G.O.N. GRANITE AND MARBLE LIMITED

Company Registration Number:
04248009 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

G.O.N. GRANITE AND MARBLE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

G.O.N. GRANITE AND MARBLE LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: Bachymbyd Workshop
Ruthin Road
Llanrhaeadr
Denbighshire
LL16 4PF
Company Registration Number: 04248009 (England and Wales)

G.O.N. GRANITE AND MARBLE LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 158,358 182,663
Current assets: 135,045 113,604
Creditors: amounts falling due within one year: ( 111,122 ) ( 134,031 )
Net current assets (liabilities): 23,923 ( 20,427 )
Total assets less current liabilities: 182,281 162,236
Creditors: amounts falling due after more than one year: ( 2,274 )
Total net assets (liabilities): 182,281 159,962
Capital and reserves: 182,281 159,962

G.O.N. GRANITE AND MARBLE LIMITED

Balance sheet continued

For the year ending 31 March 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 May 2025
And Signed On Behalf Of The Board By:

Name: Glyn Newell
Status: Director

The notes form part of these financial statements

G.O.N. GRANITE AND MARBLE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 8

G.O.N. GRANITE AND MARBLE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No