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Company Registration No. 13722810 (England and Wales)
Marble Design Studio Ltd Unaudited accounts for the year ended 30 November 2024
Marble Design Studio Ltd Unaudited accounts Contents
Page
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Marble Design Studio Ltd Company Information for the year ended 30 November 2024
Directors
Mr Antonio Henriques Mr Igor Rogerio
Company Number
13722810 (England and Wales)
Registered Office
28 Benner Lane West End Woking Surrey GU24 9JQ UK
Accountants
JV Accountancy Ltd 2 Firbank Drive Woking Surrey GU21 7QT
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Marble Design Studio Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
131,596 
118,313 
Current assets
Inventories
50,000 
- 
Debtors
85,967 
99,673 
Cash at bank and in hand
47,729 
17,843 
183,696 
117,516 
Creditors: amounts falling due within one year
(69,621)
(104,689)
Net current assets
114,075 
12,827 
Total assets less current liabilities
245,671 
131,140 
Creditors: amounts falling due after more than one year
(17,170)
- 
Provisions for liabilities
Deferred tax
(24,678)
(22,249)
Net assets
203,823 
108,891 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
203,821 
108,889 
Shareholders' funds
203,823 
108,891 
For the year ending 30 November 2024 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 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 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 of Directors and authorised for issue on 29 July 2025 and were signed on its behalf by
Mr Antonio Henriques Director Company Registration No. 13722810
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Marble Design Studio Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Marble Design Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 13722810. The registered office is 28 Benner Lane, West End, Woking, Surrey, GU24 9JQ, UK.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
25% RB
Motor vehicles
33% RB
Fixtures & fittings
25% RB
Computer equipment
33% RB
Deferred taxation
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.
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Marble Design Studio Ltd Notes to the Accounts for the year ended 30 November 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2023
135,362 
12,850 
691 
5,340 
154,243 
Additions
35,779 
5,900 
1,692 
191 
43,562 
Disposals
- 
(1,500)
- 
(2,661)
(4,161)
At 30 November 2024
171,141 
17,250 
2,383 
2,870 
193,644 
Depreciation
At 1 December 2023
31,337 
4,051 
19 
523 
35,930 
Charge for the year
22,650 
3,717 
441 
47 
26,855 
On disposals
- 
(523)
- 
(214)
(737)
At 30 November 2024
53,987 
7,245 
460 
356 
62,048 
Net book value
At 30 November 2024
117,154 
10,005 
1,923 
2,514 
131,596 
At 30 November 2023
104,025 
8,799 
672 
4,817 
118,313 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
19,902 
- 
Trade debtors
49,994 
38,937 
Accrued income and prepayments
- 
4,552 
Other debtors
16,071 
56,184 
85,967 
99,673 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
2,073 
Obligations under finance leases and hire purchase contracts
8,426 
- 
Trade creditors
22,746 
8,844 
Taxes and social security
21,439 
31,169 
Other creditors
298 
18,882 
Loans from directors
13,967 
36,954 
Accruals
2,745 
6,767 
69,621 
104,689 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
17,170 
- 
During the year the company entered into a Hire Purchase arrangement to acquire machinery, repayable over the period of 4 years with monthly repayments.
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Marble Design Studio Ltd Notes to the Accounts for the year ended 30 November 2024
8
Transactions with related parties
At the year end the director Mr A Henriques owed the company £5,501.56 and £3,000.00 of this loan was repaid within a month. At the year end the company owed £13,966.76 to the director Mr I Rogerio. The loan is interest free and repayable on demand.
9
Controlling party
Mr A. Henriques and Mr I. Rogerio hold 50% each of the shareholding of the company.
10
Average number of employees
During the year the average number of employees was 3 (2023: 4).
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