1 December 2023 false Taxfiler 2024.6 13764252business:PrivateLimitedCompanyLtd2023-12-012024-11-30 137642522023-11-30 137642522023-12-012024-11-30 13764252business:AuditExemptWithAccountantsReport2023-12-012024-11-30 13764252business:FilletedAccounts2023-12-012024-11-30 137642522024-11-30 13764252business:Director12023-12-012024-11-30 13764252business:RegisteredOffice2023-12-012024-11-30 137642522023-11-30 13764252core:WithinOneYear2024-11-30 13764252core:WithinOneYear2023-11-30 13764252core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 13764252core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13764252core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 13764252core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13764252core:PreviouslyStatedAmount2024-11-30 13764252core:PreviouslyStatedAmount2023-11-30 13764252business:SmallEntities2023-12-012024-11-30 13764252countries:EnglandWales2023-12-012024-11-30 13764252core:PlantMachinery2023-12-012024-11-30 13764252core:FurnitureFittings2023-12-012024-11-30 13764252core:ComputerEquipment2023-12-012024-11-30 13764252core:PlantMachinery2023-11-30 13764252core:FurnitureFittings2023-11-30 13764252core:ComputerEquipment2023-11-30 13764252core:PlantMachinery2024-11-30 13764252core:FurnitureFittings2024-11-30 13764252core:ComputerEquipment2024-11-30 137642522022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13764252 (England and Wales)
MARBLE AND GOLD LTD Unaudited accounts for the year ended 30 November 2024
MARBLE AND GOLD LTD Unaudited accounts Contents
Page
- 2 -
MARBLE AND GOLD LTD Company Information for the year ended 30 November 2024
Director
Dr Chukwumerije Okereke
Company Number
13764252 (England and Wales)
Registered Office
16 RAYMUND ROAD MARSTON OXFORD MIDDLESEX OX3 0SW ENGLAND
Accountants
Edmil Accountants UK Ltd 146 Broadway Didcot Oxfordshire OX11 8SH
- 3 -
MARBLE AND GOLD LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,582 
2,531 
Current assets
Cash at bank and in hand
12,293 
15,495 
Creditors: amounts falling due within one year
(14,588)
(15,239)
Net current (liabilities)/assets
(2,295)
256 
Net assets
287 
2,787 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
187 
2,787 
Shareholders' funds
287 
2,787 
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 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 7 August 2025 and were signed on its behalf by
Dr Chukwumerije Okereke Director Company Registration No. 13764252
- 4 -
MARBLE AND GOLD LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
MARBLE AND GOLD LTD is a private company, limited by shares, registered in England and Wales, registration number 13764252. The registered office is 16 RAYMUND ROAD, MARSTON, OXFORD, MIDDLESEX, OX3 0SW, ENGLAND.
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% RBM
Fixtures & fittings
20% RBM
Computer equipment
33% SLM
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
183 
2,348 
- 
2,531 
Additions
- 
- 
849 
849 
At 30 November 2024
183 
2,348 
849 
3,380 
Depreciation
Charge for the year
46 
469 
283 
798 
At 30 November 2024
46 
469 
283 
798 
Net book value
At 30 November 2024
137 
1,879 
566 
2,582 
At 30 November 2023
183 
2,348 
- 
2,531 
- 5 -
MARBLE AND GOLD LTD Notes to the Accounts for the year ended 30 November 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
275 
Loans from directors
13,288 
13,764 
Accruals
1,300 
1,200 
14,588 
15,239 
6
Transactions with related parties
At year end, the company owed the sum of £13,287.46 to the director Dr Chukwumerije Okereke. (FY:2023: £13,764)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -