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Company Registration No. 14256065 (England and Wales)
DELUXE MARBLE LTD Unaudited accounts for the year ended 31 July 2025
DELUXE MARBLE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DELUXE MARBLE LTD Company Information for the year ended 31 July 2025
Director
Abdulrahman Mahmoud AL-DREBE
Company Number
14256065 (England and Wales)
Registered Office
UNIT 1, CLYDESMUIR INDUSTRIAL ESTATE. CARDIFF CF24 2QS UNITED KINGDOM
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DELUXE MARBLE LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,242
8,742
Net current assets
-
-
Total assets less current liabilities
5,242
8,742
Creditors: amounts falling due after more than one year
5
(58,081)
(60,547)
Net liabilities
(52,839)
(51,805)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(52,840)
(51,806)
Shareholders' funds
(52,839)
(51,805)
For the year ending 31 July 2025 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 director acknowledges his 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 and authorised for issue on 7 October 2025 and were signed on its behalf by
Abdulrahman Mahmoud AL-DREBE Director Company Registration No. 14256065
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DELUXE MARBLE LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
DELUXE MARBLE LTD is a private company, limited by shares, registered in England and Wales, registration number 14256065. The registered office is UNIT 1, CLYDESMUIR INDUSTRIAL ESTATE., CARDIFF, CF24 2QS, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
13,000
At 31 July 2025
13,000
Depreciation
At 1 August 2024
4,258
On disposals
3,500
At 31 July 2025
7,758
Net book value
At 31 July 2025
5,242
At 31 July 2024
8,742
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
58,081
60,547
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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