Company Registration No. 04668214 (England and Wales)
KOLIQI MARBLE LTD
Unaudited accounts
for the year ended 31 July 2025
KOLIQI MARBLE LTD
Unaudited accounts
Contents
KOLIQI MARBLE LTD
Company Information
for the year ended 31 July 2025
Secretary
Eglantina Koliqi
Company Number
04668214 (England and Wales)
Registered Office
UNIT 14 POP IN BUSINESS CENTRE
SOUTH WAY
WEMBLEY
MIDDLESEX
HA9 0AB
ENGLAND
Accountants
M A Associates
21a Dudden Hill Lane
London
NW10 2ET
KOLIQI MARBLE LTD
Statement of financial position
as at 31 July 2025
Intangible assets
339,019
481,019
Tangible assets
623,891
590,468
Inventories
160,000
180,000
Cash at bank and in hand
178,847
192,678
Creditors: amounts falling due within one year
(196,522)
(258,046)
Net current assets
195,030
133,558
Total assets less current liabilities
1,157,940
1,205,045
Creditors: amounts falling due after more than one year
(52,284)
(104,864)
Net assets
1,105,656
1,100,181
Called up share capital
2
2
Profit and loss account
1,105,654
1,100,179
Shareholders' funds
1,105,656
1,100,181
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 24 April 2026 and were signed on its behalf by
Bedri Koliqi
Director
Company Registration No. 04668214
KOLIQI MARBLE LTD
Notes to the Accounts
for the year ended 31 July 2025
KOLIQI MARBLE LTD is a private company, limited by shares, registered in England and Wales, registration number 04668214. The registered office is UNIT 14 POP IN BUSINESS CENTRE, SOUTH WAY, WEMBLEY, MIDDLESEX, HA9 0AB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Total
Other increase/(decrease)
142,000
KOLIQI MARBLE LTD
Notes to the Accounts
for the year ended 31 July 2025
5
Tangible fixed assets
Total
Charge for the year
23,509
6
Average number of employees
During the year the average number of employees was 15 (2024: 15).