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
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
Marble Design Studio Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
131,596
118,313
Cash at bank and in hand
47,729
17,843
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
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
Marble Design Studio Ltd
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
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.
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:
Fixtures & fittings
25% RB
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.
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
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
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
Amounts falling due within one year
Trade debtors
49,994
38,937
Accrued income and prepayments
-
4,552
Other debtors
16,071
56,184
6
Creditors: amounts falling due within one year
2024
2023
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
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.
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.
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).