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Company registration number:
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11249930
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Castle Marble Ltd
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Balance sheet
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as at 31 March 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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23,616
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5,744
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Current assets
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11,497
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40,780
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Prepayments and accrued income
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2,194
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2,121
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Creditors: amounts falling due within one year
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(29,914)
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(30,355)
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Net current (liabilities)/assets
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(16,223)
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12,546
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Total assets less current liabilities
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7,393
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18,290
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Creditors: amounts falling due after more than
one year
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(8,697)
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-
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Accruals and deferred income
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(2,215)
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(2,161)
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NET (LIABILITIES)/ASSETS
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(3,519)
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16,129
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CAPITAL AND RESERVES
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(3,519)
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16,129
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Notes
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1
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Company information
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Castle Marble Ltd is a private company registered in England and Wales. Its registered number is
11249930. The company is limited by shares. Its registered office is 91 Soho Hill, Birmingham, West
Midlands, B19 1AY.
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2
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Average number of employees
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During the year the average number of employees was 3 (2024 - 2).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 March 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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