Company registration number:
12219763
MARBLE ROOMS LIMITED
Unaudited filleted financial statements
30 September 2024
Pearlman Rose
Chartered Accountants
Suite 1, First Floor
Jack Dash House
2 Lawn House Close
London, E14 9YQ
MARBLE ROOMS LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MARBLE ROOMS LIMITED
Directors and other information
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Directors |
Mr Imran Khan |
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Mr Mohammed Naveed Khan |
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Company number |
12219763 |
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Registered office |
23 High Road |
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London |
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NW10 2TE |
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Business address |
23 High Road |
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London |
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NW10 2TE |
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Accountants |
Pearlman Rose |
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Suite 1, First Floor Jack Dash House |
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2, Lawn House Close |
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London |
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E14 9YQ |
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MARBLE ROOMS LIMITED
Statement of financial position
30 September 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Current assets |
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122,743 |
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164,021 |
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Prepayments and accrued income |
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28,981 |
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- |
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_______ |
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_______ |
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151,724 |
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164,021 |
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Creditors: amounts falling due within one year |
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(
26,599) |
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(
47,723) |
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_______ |
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_______ |
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Net current assets |
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125,125 |
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116,298 |
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_______ |
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_______ |
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Total assets less current liabilities |
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125,125 |
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116,298 |
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Creditors: amounts falling due after more than one year |
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(
9,062) |
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(
19,097) |
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Accruals and deferred income |
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(
14,400) |
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(
11,100) |
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_______ |
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_______ |
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Net assets |
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101,663 |
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86,101 |
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_______ |
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_______ |
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Capital and reserves |
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101,663 |
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86,101 |
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_______ |
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_______ |
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Notes to the financial statements
MARBLE ROOMS LIMITED
Year ended 30 September 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
22 September 2025
, and are signed on behalf of the board by:
Mr Mohammed Naveed Khan
Director
Company registration number:
12219763
The company is a private company limited by shares, registered in England and Wales.