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REGISTERED NUMBER: 05210422 (England and Wales)

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30TH SEPTEMBER 2025 |

| FOR |

| WORCESTERSHIRE MARBLE LIMITED |

WORCESTERSHIRE MARBLE LIMITED (REGISTERED NUMBER: 05210422) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| WORCESTERSHIRE MARBLE LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30TH SEPTEMBER 2025

| DIRECTORS: | Mr G R Lee

| Mr M J Lewis

| Mr T H Lee

| Mrs L Lee

| SECRETARY: | Mrs M J Lee

| REGISTERED OFFICE: | Hall Farm

| Button Bridge

| Kinlet

| Bewdley

| Worcestershire

| DY12 3AW

| REGISTERED NUMBER: | 05210422 (England and Wales)

| ACCOUNTANTS: | Stanton Ralph & Co Limited

| Chartered Accountants

| The Old Police Station

| Whitburn Street

| Bridgnorth

| Shropshire

| WV16 4QP

WORCESTERSHIRE MARBLE LIMITED (REGISTERED NUMBER: 05210422) |

ABRIDGED BALANCE SHEET

30TH SEPTEMBER 2025

30.9.24 |  | 30.9.25 |

£ | £ |  | Notes | £ | £ |

| FIXED ASSETS

- |  |  | Intangible assets | 4 | - |  |

382,053 |  |  | Tangible assets | 5 | 318,271 |  |

382,053 |  | 318,271 |  |

| CURRENT ASSETS

396,545 |  |  | Stocks | 372,978 |  |

275,427 |  |  | Debtors | 175,818 |  |

109,674 |  |  | Cash at bank and in hand | 122,228 |  |

781,646 |  | 671,024 |  |

| CREDITORS

352,052 |  |  | Amounts falling due within one year | 277,347 |  |

429,594 |  |  | NET CURRENT ASSETS | 393,677 |  |

811,647 |  |  | TOTAL ASSETS LESS CURRENT LIABILITIES | 711,948 |  |

| CREDITORS

(107,649 | ) |  | Amounts falling due after more than one year | (69,438 | ) |

(33,219 | ) |  | PROVISIONS FOR LIABILITIES | (59,248 | ) |

670,779 |  |  | NET ASSETS | 583,262 |  |

| CAPITAL AND RESERVES

160 |  |  | Called up share capital | 6 | 160 |  |

670,619 |  |  | Retained earnings | 583,102 |  |

670,779 |  | 583,262 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WORCESTERSHIRE MARBLE LIMITED (REGISTERED NUMBER: 05210422) |

ABRIDGED BALANCE SHEET - continued

30TH SEPTEMBER 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30th September 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15th January 2026 and were signed on its behalf by:

Mr T H Lee - Director

Mr M J Lewis - Director

WORCESTERSHIRE MARBLE LIMITED (REGISTERED NUMBER: 05210422) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2025

1. | STATUTORY INFORMATION

| Worcestershire Marble 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 Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Goodwill

| Goodwill, being the amounts paid in connection with the original acquisitions of businesses in 2004 and 2005, has now been fully amortised.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life

| Leasehold improvements |  | - |  | 10% on cost |  |

| Plant and machinery |  | - |  | 10% to 20% on cost |  |

| Motor vehicles |  | - |  | 25% on cost |  |

| Computer equipment |  | - |  | 25% on cost |  |

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

WORCESTERSHIRE MARBLE LIMITED (REGISTERED NUMBER: 05210422) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30TH SEPTEMBER 2025

2. | ACCOUNTING POLICIES - continued

| Foreign currencies

| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company contributes to defined contribution pension schemes for employees. Contributions payable to the schemes are charged to the profit and loss account in the period to which they relate.

| Grants

| Capital grants are included in deferred income and amortised to the profit and loss account over the useful economic lives of the assets to which they relate.

| Debtors and creditors receivable/payable within one year

| Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administration expenses.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 24 (2024 - 24 ) .

4. | INTANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1st October 2024

| and 30th September 2025 | 735,218 |  |

| AMORTISATION

| At 1st October 2024

| and 30th September 2025 | 735,218 |  |

| NET BOOK VALUE

| At 30th September 2025 | - |  |

| At 30th September 2024 | - |  |

WORCESTERSHIRE MARBLE LIMITED (REGISTERED NUMBER: 05210422) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30TH SEPTEMBER 2025

5. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1st October 2024 | 1,914,373 |  |

| Additions | 16,000 |  |

| Disposals | (8,500 | ) |

| At 30th September 2025 | 1,921,873 |  |

| DEPRECIATION

| At 1st October 2024 | 1,532,320 |  |

| Charge for year | 79,782 |  |

| Eliminated on disposal | (8,500 | ) |

| At 30th September 2025 | 1,603,602 |  |

| NET BOOK VALUE

| At 30th September 2025 | 318,271 |  |

| At 30th September 2024 | 382,053 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid: |  |

| Number: |  | Class: |  |  | Nominal |  | 30.09.25 |  |  | 30.09.24 |

|  | value: |  | £ |  |  | £ |

| 4,102 |  | Ordinary A |  |  | £0.01 |  | 41.02 |  |  | 41.02 |

| 3,151 |  | Ordinary B |  |  | £0.01 |  | 31.51 |  |  | 31.51 |

| 4,102 |  | Ordinary C |  |  | £0.01 |  | 41.02 |  |  | 41.02 |

| 2,615 |  | Ordinary D |  |  | £0.01 |  | 26.15 |  |  | 26.15 |

| 430 |  | Ordinary E |  |  | £0.01 |  | 4.30 |  |  | 4.30 |

| 1,600 |  | Ordinary F |  |  | £0.01 |  | 16.00 |  |  | 16.00 |

|  | 160.00 |  |  | 160.00 |

| All ordinary shares rank pari passu other than being able to potentially receive differing amounts of dividends.