Marble Oak Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08370337

Marble Oak Limited

Filleted Unaudited Financial Statements

31 January 2025

Marble Oak Limited

Statement of Financial Position

31 January 2025

	2025		2024
	£	£	£
Fixed assets		1,584	2,238
		-------	-------

Current assets	314,822		292,407
Prepayments and accrued income	27,500		27,500
	---------		---------
		342,322	319,907

Creditors: amounts falling due within one year	90,900	82,675
	---------	---------
Net current assets	251,422	237,232
	---------	---------
Total assets less current liabilities	253,006	239,470

Accruals and deferred income	1,914	1,890
	---------	---------
	251,092	237,580
	---------	---------

Capital and reserves	251,092	237,580
	---------	---------

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 5 August 2025 , and are signed on behalf of the board by:

Seon Jung Lee
Director

Company registration number: 08370337

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sovereign House, Graham Road, Harrow, HA3 5RF.