

	Company registration number:	8428456






MARIO MARBLE AND GRANITE LIMITED

REPORT OF THE DIRECTOR'S AND

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 March 2025



MARIO MARBLE AND GRANITE LIMITED

BALANCE SHEET

AS AT 31 March 2025


		2025		2024
	Notes	£	£	£	£

FIXED ASSETS
Tangible assets	3		32,155		40,194

			32,155		40,194

CURRENT ASSETS
Debtors		16,756		60,816
Cash at bank and in hand		10,856		53,003

		27,612		113,819

CREDITORS
Amounts falling due within one year		(44,262)		(81,010)

NET CURRENT ASSETS			(16,650)		32,809

TOTAL ASSETS LESS
CURRENT LIABILITIES			15,505		73,003



NET ASSETS			15,505		73,003



CAPITAL AND RESERVES
Called-up equity share capital			10		10
Profit and loss account			15,495		72,993

SHAREHOLDERS FUNDS			15,505		73,003


For the period ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.


All the members have consented to the preparation of abridged financial statements for the period ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.


The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.


These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 10 December 2025 and signed on its behalf.



..........................................................................
M. NAUMOSKI

10 December 2025
The annexed notes form part of these financial statements.

MARIO MARBLE AND GRANITE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2025

Accounting policies

Statutory information

Mario Marble and Granite Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The presentation currency of the financial statements is the £ sterling.

Statement of compliance

These financial statements have been prepared in accordance with the provisions of Section 1A 'Small entities' of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. There were no material departures from the standard.

Basis of preparing the financial statements

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Fixed Assets

Tangible fixed assets are stated at cost less depreciation. Depreciation i provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Machinery and Tools - 20% per annum of NBV

Fixtures and Fittings - 20 % per annum of NBV

Motor Vans - 20% per annum of NBV

Employees

The average number of persons employed by the company (including directors) during the year was 8.



3.	Tangible fixed assets

		Total

	Cost
	At start of period	133,807
	At end of period	133,807

	Depreciation
	At start of period	93,613
	Provided during the period	8,039
	At end of period	101,652

	Net Book Value
	At start of period	40,194
	At end of period	32,155

Related Party Transactions

There were no transactions to report under FRS8. .