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Company Registration No. 13764252 (England and Wales)
MARBLE AND GOLD LTD Unaudited accounts for the year ended 30 November 2025
MARBLE AND GOLD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MARBLE AND GOLD LTD Company Information for the year ended 30 November 2025
Director
Dr Chukwumerije Okereke
Company Number
13764252 (England and Wales)
Registered Office
Suite G04 1 Quality Court Chancery Lane London WC2A 1HR ENGLAND
Accountants
Edmil Accountants UK Ltd 78A Broadway Didcot Oxfordshire OX11 8AE
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MARBLE AND GOLD LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,889 
2,582 
Current assets
Cash at bank and in hand
3,252 
12,293 
Creditors: amounts falling due within one year
5
(15,417)
(14,588)
Net current liabilities
(12,165)
(2,295)
Net (liabilities)/assets
(10,276)
287 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,376)
187 
Shareholders' funds
(10,276)
287 
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 April 2026 and were signed on its behalf by
Dr Chukwumerije Okereke Director Company Registration No. 13764252
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MARBLE AND GOLD LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
MARBLE AND GOLD LTD is a private company, limited by shares, registered in England and Wales, registration number 13764252. The registered office is Suite G04 1 Quality Court, Chancery Lane, London, WC2A 1HR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% RBM
Fixtures & fittings
20% RBM
Computer equipment
33% SLM
Going concern
The directors have identified material uncertainties related to events or conditions that may cast significant doubt on the company’s ability to continue as a going concern; however, they consider the going concern basis of preparation to remain appropriate.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2024
183 
2,348 
849 
3,380 
At 30 November 2025
183 
2,348 
849 
3,380 
Depreciation
At 1 December 2024
46 
469 
283 
798 
Charge for the year
34 
376 
283 
693 
At 30 November 2025
80 
845 
566 
1,491 
Net book value
At 30 November 2025
103 
1,503 
283 
1,889 
At 30 November 2024
137 
1,879 
566 
2,582 
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MARBLE AND GOLD LTD Notes to the Accounts for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
14,117 
13,288 
Accruals
1,300 
1,300 
15,417 
14,588 
6
Transactions with related parties
At the year end, the company owed £14,117 to the director, Dr Chukwumerije Okereke (2024: £13,288). The balance is unsecured, interest-free, and repayable on demand.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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