THE MARBLE GROUP DEVELOPMENTS LTD.

Company Registration Number:
07632726 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

THE MARBLE GROUP DEVELOPMENTS LTD.

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

THE MARBLE GROUP DEVELOPMENTS LTD.

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Current assets
Debtors: 3 36,844 20,100
Cash at bank and in hand: 13,732
Total current assets: 50,576 20,100
Creditors: amounts falling due within one year: 4 (34,289) (7,703)
Net current assets (liabilities): 16,287 12,397
Total assets less current liabilities: 16,287 12,397
Total net assets (liabilities): 16,287 12,397
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 16,187 12,297
Shareholders funds: 16,287 12,397

The notes form part of these financial statements

THE MARBLE GROUP DEVELOPMENTS LTD.

Balance sheet statements

For the year ending 31 May 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 16 April 2026
and signed on behalf of the board by:

Name: M. NIcholas
Status: Director

The notes form part of these financial statements

THE MARBLE GROUP DEVELOPMENTS LTD.

Notes to the Financial Statements

for the Period Ended 31 May 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

THE MARBLE GROUP DEVELOPMENTS LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

THE MARBLE GROUP DEVELOPMENTS LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Debtors

2025 2024
££
Debtors due after more than one year: 36,744 20,000

THE MARBLE GROUP DEVELOPMENTS LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Creditors: amounts falling due within one year note

7. Creditors: Amounts falling due within one year 2025 2024 £ £ Trade creditors 12,105 - Corporation tax 4,496 3,583 Other taxation and social security 4,283 - Other creditors 11,655 3,120 Accruals and deferred income 1,750 1,000 34,289 7,703