Company Registration No. 06852165 (England and Wales)
Marbles House Limited
Unaudited accounts
for the year ended 31 March 2025
Marbles House Limited
Unaudited accounts
Contents
Marbles House Limited
Company Information
for the year ended 31 March 2025
Directors
C Harrison
C McKenna
T Norcross
I Buchan
S Trinder
Company Number
06852165 (England and Wales)
Registered Office
16 Marbles House
2-20 Grosvenor Terrace
Camberwell
London
SE5 0DD
Accountants
Nihal Thapa FCCA
Marbles House Limited
Statement of financial position
as at 31 March 2025
Tangible assets
107,183
107,183
Cash at bank and in hand
30,611
23,434
Creditors: amounts falling due within one year
(1,063)
(989)
Net current assets
113,780
106,677
Net assets
220,963
213,860
Called up share capital
34
34
Capital contribution reserve
148,818
144,330
Profit and loss account
72,111
69,496
Shareholders' funds
220,963
213,860
For the year ending 31 March 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 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 24 November 2025 and were signed on its behalf by
C Harrison
Director
Company Registration No. 06852165
Marbles House Limited
Notes to the Accounts
for the year ended 31 March 2025
Marbles House Limited is a private company, limited by shares, registered in England and Wales, registration number 06852165. The registered office is 16 Marbles House, 2-20 Grosvenor Terrace, Camberwell, London, SE5 0DD.
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.
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.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover for the company is ground rent, car space rent and lease extension.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the assets over their estimated useful lives:
Investments consists of a fixed term deposit with a financial institution.
Cash and cash equivalents
Cash is represented by deposits with financial institutions repayable without penalty on notice of not more than 24 hours.
Short term creditors are measured at the transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
A current tax liability is recognised for the tax payable on the taxable profit for the current and past periods. The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the Statement of Financial Position date in the UK.
Capital Contribution Reserve
Capital Contribution Reserve comprises of the company's shareholders' contributions that exceed the face value of the registered share capital.
Marbles House Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Land & buildings
5
Investments held as current assets
2025
2024
Unlisted investments
84,232
84,232
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
613
539
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).