1 October 2023 false No description of principal activity Taxfiler 2024.6 09229610business:PrivateLimitedCompanyLtd2023-10-012024-09-30 092296102023-09-30 092296102023-10-012024-09-30 09229610business:AuditExemptWithAccountantsReport2023-10-012024-09-30 09229610business:FilletedAccounts2023-10-012024-09-30 092296102024-09-30 09229610business:Director12023-10-012024-09-30 09229610business:Director22023-10-012024-09-30 09229610business:RegisteredOffice2023-10-012024-09-30 092296102023-09-30 09229610core:WithinOneYear2024-09-30 09229610core:WithinOneYear2023-09-30 09229610core:AfterOneYear2024-09-30 09229610core:AfterOneYear2023-09-30 09229610core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09229610core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 09229610core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09229610core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 09229610core:PreviouslyStatedAmount2024-09-30 09229610core:PreviouslyStatedAmount2023-09-30 09229610business:SmallEntities2023-10-012024-09-30 09229610countries:EnglandWales2023-10-012024-09-30 092296102022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09229610 (England and Wales)
MARBLE MEN PRODUCTIONS LIMITED Unaudited accounts for the year ended 30 September 2024
MARBLE MEN PRODUCTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MARBLE MEN PRODUCTIONS LIMITED Company Information for the year ended 30 September 2024
Directors
Nicholas John FRANGOS George Theodore LEMOS
Company Number
09229610 (England and Wales)
Registered Office
406 Brighton Road South Croydon Surrey CR2 6AN
Accountants
VSCT Tax Consultancy Ltd Chartered Certified Accountants and Tax Advisers 406 Brighton Road South Croydon CR2 6AN
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MARBLE MEN PRODUCTIONS LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
515 
736 
Creditors: amounts falling due within one year
4
(1,037)
(939)
Net current liabilities
(522)
(203)
Total assets less current liabilities
(522)
(203)
Creditors: amounts falling due after more than one year
5
(1,195,896)
(1,194,806)
Net liabilities
(1,196,418)
(1,195,009)
Capital and reserves
Called up share capital
40 
40 
Profit and loss account
(1,196,458)
(1,195,049)
Shareholders' funds
(1,196,418)
(1,195,009)
For the year ending 30 September 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 22 September 2025 and were signed on its behalf by
George Theodore LEMOS Director Company Registration No. 09229610
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MARBLE MEN PRODUCTIONS LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
MARBLE MEN PRODUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09229610. The registered office is 406 Brighton Road, South Croydon, Surrey, CR2 6AN.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
142 
54 
Accruals
895 
885 
1,037 
939 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
1,195,896 
1,194,806 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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