REGISTERED NUMBER: 06682823 (England and Wales)

Financial Statements for the Year Ended 31 August 2025

for

Lezha Marble Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J Nikaj

REGISTERED OFFICE:

Flat 9 35 Weathersfield Court

Court Yard

London

SE9 5PP

REGISTERED NUMBER:

06682823 (England and Wales)

ACCOUNTANTS:

Ortenz & Co Ltd

354 High Street North

London

E12 6PH

FIXED ASSETS

Tangible assets

4

886

87

CURRENT ASSETS

Debtors

5

381

20,471

Cash at bank and in hand

17,137

33,373

17,518

53,844

CREDITORS

Amounts falling due within one year

6

(1,767

)

8,740

NET CURRENT ASSETS

19,285

45,104

TOTAL ASSETS LESS CURRENT LIABILITIES

20,171

45,191

CREDITORS

Amounts falling due after more than one year

7

4,729

8,564

NET ASSETS

15,442

36,627

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

15,441

36,626

SHAREHOLDERS' FUNDS

15,442

36,627

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 October 2025 and were signed by:

J Nikaj - Director

1.	STATUTORY INFORMATION

Lezha Marble Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 September 2024

2,935

Additions

1,095

At 31 August 2025

4,030

DEPRECIATION

At 1 September 2024

2,848

Charge for year

296

At 31 August 2025

3,144

NET BOOK VALUE

At 31 August 2025

886

At 31 August 2024

87

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Other debtors

381

20,471

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade creditors

(1

)

(1

)

Taxation and social security

(4,161

)

7,141

Other creditors

2,395

1,600

(1,767

)

8,740

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.8.25

31.8.24

£

£

Bank loans

4,729

8,564