ALMA MARBLE COMPANY LIMITED

Company Registration Number:
07655171 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

ALMA MARBLE COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

ALMA MARBLE COMPANY LIMITED

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 89,613 60,408
Total fixed assets: 89,613 60,408
Current assets
Stocks: 64,223 75,798
Debtors:   40,167 63,120
Cash at bank and in hand: 22,972 7,274
Total current assets: 127,362 146,192
Creditors: amounts falling due within one year:   (79,510) (101,107)
Net current assets (liabilities): 47,852 45,085
Total assets less current liabilities: 137,465 105,493
Creditors: amounts falling due after more than one year:   (47,686) (49,075)
Provision for liabilities: (16,941) (11,153)
Total net assets (liabilities): 72,838 45,265
Capital and reserves
Called up share capital: 100 1
Profit and loss account: 72,738 45,264
Shareholders funds: 72,838 45,265

The notes form part of these financial statements

ALMA MARBLE COMPANY LIMITED

Balance sheet statements

For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 October 2025
and signed on behalf of the board by:

Name: M H F Bestington
Status: Director

The notes form part of these financial statements

ALMA MARBLE COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALMA MARBLE COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 17 13

ALMA MARBLE COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible Assets

Total
Cost £
At 01 July 2024 293,324
Additions 62,960
Disposals (33,276)
At 30 June 2025 323,008
Depreciation
At 01 July 2024 232,916
Charge for year 29,871
On disposals (29,392)
At 30 June 2025 233,395
Net book value
At 30 June 2025 89,613
At 30 June 2024 60,408