Marble Mosaic Co. (Properties) Limited (The)

Contents

Statement of Financial Position	1 to 2
Notes to the Unaudited Financial Statements	1

Marble Mosaic Co. (Properties) Limited (The)

(Registration number: 01750169)
Statement of Financial Position as at 31 March 2025

	2025 £	2024 £
Fixed assets	166,556	166,556
Current assets	503,192	394,772
Prepayments and accrued income	90,270	-
Creditors: Amounts falling due within one year	(395,857)	(269,568)
Net current assets	197,605	125,204
Total assets less current liabilities	364,161	291,760
Provisions for liabilities	(6,264)	(6,264)
Accruals and deferred income	(7,623)	(1,900)
	350,274	283,596
Capital and reserves	350,274	283,596

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
84 Kings Drive
Bishopston
Bristol
BS7 8JH

Principal activity

The principal activity of the company is the rental and management of a property.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Marble Mosaic Co. (Properties) Limited (The)

(Registration number: 01750169)
Statement of Financial Position as at 31 March 2025 (continued)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 28 November 2025 and signed on its behalf by:
 

Mr B D Maddalena Director