M A Granite & Marble Works Limited

Registered number: 05336813

	2025	2024
	£	£
Fixed assets	192,826	205,515

Current assets	103,128	115,064
Creditors: Amounts Falling Due Within One Year	(134,301 )	(152,995 )

NET CURRENT LIABILITIES	(31,173 )	(37,931 )

TOTAL ASSETS LESS CURRENT LIABILITIES	161,653	167,584

Creditors: Amounts Falling Due After More Than One Year	(63,756 )	(73,675 )
Accruals and deferred income	(23,000 )	(18,225 )

NET ASSETS	74,897	75,684

CAPITAL AND RESERVES	74,897	75,684

Notes

1. General Information

M A Granite & Marble Works Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05336813 . The registered office is Apex House, Grand Arcade Tally Ho Corner, London, N12 0EH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Matthew Adams

Director

27 November 2025