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# JR MARBEL LIMITED

## Company Registration Number:
NI652856 (Northern Ireland)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# JR MARBEL LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Notes |

# JR MARBEL LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 58,400 | 73,000
Tangible assets: | 4 | 4,957 | 5,139
Total fixed assets: |  | 63,357 | 78,139
Current assets
Stocks: |  | 2,000 | 2,000
Debtors: |  | 12,247 | 9,943
Cash at bank and in hand: |  | 95,716 | 94,549
Total current assets: |  | 109,963 | 106,492
Creditors: amounts falling due within one year: |  | (101,827) | (100,861)
Net current assets (liabilities): |  | 8,136 | 5,631
Total assets less current liabilities: |  | 71,493 | 83,770
Creditors: amounts falling due after more than one year: |  | (46,806) | (65,030)
Total net assets (liabilities): |  | 24,687 | 18,740
Capital and reserves
Called up share capital: |  | 10 | 10
Profit and loss account: |  | 24,677 | 18,730
Shareholders funds: |  | 24,687 | 18,740

The notes form part of these financial statements

# JR MARBEL LIMITED

## Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 August 2025
and signed on behalf of the board by:

Name: Mr J Jenkinson
Status: Director

The notes form part of these financial statements

# JR MARBEL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

## Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life.

# JR MARBEL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 15 | 15

# JR MARBEL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Intangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 146,000
At 31 March 2025 | 146,000
Amortisation |
At 01 April 2024 | 73,000
Charge for year | 14,600
At 31 March 2025 | 87,600
Net book value |
At 31 March 2025 | 58,400
At 31 March 2024 | 73,000

# JR MARBEL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 45,344
Additions | 1,681
At 31 March 2025 | 47,025
Depreciation |
At 01 April 2024 | 40,205
Charge for year | 1,863
At 31 March 2025 | 42,068
Net book value |
At 31 March 2025 | 4,957
At 31 March 2024 | 5,139