

			Company registration number:13372619






		NEW MARBLE 168 LTD

			FINANCIAL STATEMENTS

			FOR THE YEAR ENDED 31 May 2025



NEW MARBLE 168 LTD

BALANCE SHEET

AS AT 31 May 2025


		2025		2024
	Notes	£	£	£	£

FIXED ASSETS
Tangible assets	3		1,861		2,190

			1,861		2,190

CURRENT ASSETS
Stocks		100		750
Debtors	4	419		406
Cash at bank and in hand		16,379		4,452

		16,898		5,608

CREDITORS
Amounts falling due within one year	5	(8,378)		(7,332)

NET CURRENT ASSETS			8,520		(1,724)

TOTAL ASSETS LESS
CURRENT LIABILITIES			10,381		466



NET ASSETS			10,381		466



CAPITAL AND RESERVES
Called-up equity share capital	6		100		100
Profit and loss account			10,281		366

SHAREHOLDERS FUNDS			10,381		466


For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.


These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 15 October 2025 and signed on its behalf.


The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.


..........................................................................
Mr Xia Qiang He

15 October 2025
The annexed notes form part of these financial statements.



NEW MARBLE 168 LTD

STATEMENT OF CHANGES IN EQUITY

FOR THE YEAR ENDED 31 MAY 2025

	Share	Share	P and L	Revaluation	Other	Total
	Capital	Premium	Account	reserve	reserves	equity
	£	£	£	£	£	£
Balance at 1 June 2023	100	0	3,658	0	0	3,758

Changes in equity
Dividend	0	0	(4,000)	0	0	(4,000)
Total Comprehensive Income	0	0	708	0	0	708
Balance at 31 May 2024	100	0	366	0	0	466

Changes in equity
Dividend	0	0	(3,100)	0	0	(3,100)
Total comprehensive income	0	0	13,015	0	0	13,015
Balance at 31 May 2025	100	0	10,281	0	0	10,381

NEW MARBLE 168 LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

Accounting policies

Statutory information

New Marble 168 Ltd is a private company limited by shares incorporated in England within the United Kingdom. The address of the registered office is : 3 Park Road, Ilkeston, United Kingdom, DE7 5DA The company's registration number is : 13372619

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover

Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.

Fixed Assets

Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures and fittings 15% reducing balance basis

Stocks and Work In Progress

Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.

Employees

The average number of persons employed by the company (including directors) during the year was 3.



3.	Tangible fixed assets

		F and F	Total

	Cost
	At start of period	3,284	3,284
	At end of period	3,284	3,284

	Depreciation
	At start of period	1,094	1,094
	Provided during the period	329	329
	At end of period	1,423	1,423

	Net Book Value
	At start of period	2,190	2,190
	At end of period	1,861	1,861



4.	Debtors
		2025	2024
		£	£
	Due within one year
	Prepayments and accrued income	419	406

		419	406



5.	Creditors due within one year
		2025	2024
		£	£

	Corporation Tax	3,130	257
	Accruals and deferred income	1,497	3,100
	Loan from directors	3,752	3,975

		8,378	7,332


6.	Share capital	Alloted, Issued and fully paid
		Alloted, Issued and fully paid
		2025	2024
		£	£

	Ordinary shares of £1 each	100	100
	Total issued share capital	100	100





7.	Related Party Transactions
	During the year, the company paid dividends totalling £3,100 to the director.