Company Registration No. 07926650 (England and Wales)
Marblar Limited
Unaudited accounts
for the year ended 31 December 2024
Marblar Limited
Unaudited accounts
Contents
Marblar Limited
Company Information
for the year ended 31 December 2024
Directors
D Perez
G Mecklenburg
Company Number
07926650 (England and Wales)
Registered Office
UNIT 4 BASEPOINT
ANDERSONS ROAD
SOUTHAMPTON
SO14 5FE
ENGLAND
Marblar Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
160,892
64,508
Creditors: amounts falling due within one year
(103,815)
(7,483)
Net current assets
74,729
74,729
Total assets less current liabilities
74,729
74,729
Creditors: amounts falling due after more than one year
(1,542,753)
(1,542,753)
Net liabilities
(1,468,024)
(1,468,024)
Called up share capital
600
600
Share premium
479,791
479,791
Profit and loss account
(1,948,415)
(1,948,415)
Shareholders' funds
(1,468,024)
(1,468,024)
For the year ending 31 December 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 10 September 2025 and were signed on its behalf by
D Perez
Director
Company Registration No. 07926650
Marblar Limited
Notes to the Accounts
for the year ended 31 December 2024
Marblar Limited is a private company, limited by shares, registered in England and Wales, registration number 07926650. The registered office is UNIT 4 BASEPOINT, ANDERSONS ROAD , SOUTHAMPTON, SO14 5FE, 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.
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.
Amounts falling due within one year
Other debtors
17,652
17,704
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
1,193
2,027
Deferred income
102,622
5,456
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
1,542,753
1,542,753
Allotted, called up and fully paid:
60,000 Ordinary shares of £0.01 each
600
600
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).