Company Registration No. 13722810 (England and Wales)
Marble Design Studio Ltd
Unaudited accounts
for the year ended 30 November 2025
Marble Design Studio Ltd
Unaudited accounts
Contents
Marble Design Studio Ltd
Company Information
for the year ended 30 November 2025
Directors
Mr Antonio Henriques
Mr Igor Rogerio
Company Number
13722810 (England and Wales)
Registered Office
28 Benner Lane
West End
Woking
Surrey
GU24 9JQ
UK
Accountants
JV Accountancy Ltd
2 Firbank Drive
Woking
Surrey
GU21 7QT
Marble Design Studio Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
131,414
131,596
Cash at bank and in hand
20,501
47,729
Creditors: amounts falling due within one year
(77,922)
(69,621)
Net current assets
68,580
114,075
Total assets less current liabilities
199,994
245,671
Creditors: amounts falling due after more than one year
(34,482)
(17,170)
Provisions for liabilities
Deferred tax
(18,031)
(24,678)
Net assets
147,481
203,823
Called up share capital
2
2
Profit and loss account
147,479
203,821
Shareholders' funds
147,481
203,823
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 directors acknowledge their 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 of Directors and authorised for issue on 3 March 2026 and were signed on its behalf by
Mr Antonio Henriques
Director
Company Registration No. 13722810
Marble Design Studio Ltd
Notes to the Accounts
for the year ended 30 November 2025
Marble Design Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 13722810. The registered office is 28 Benner Lane, West End, Woking, Surrey, GU24 9JQ, UK.
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.
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:
Fixtures & fittings
25% RB
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Marble Design Studio Ltd
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2024
171,141
17,250
2,383
2,870
193,644
Additions
523
38,980
-
-
39,503
Disposals
(2,457)
-
-
-
(2,457)
At 30 November 2025
169,207
56,230
2,383
2,870
230,690
At 1 December 2024
53,987
7,245
460
356
62,048
Charge for the year
23,195
14,021
385
503
38,104
On disposals
(876)
-
-
-
(876)
At 30 November 2025
76,306
21,266
845
859
99,276
At 30 November 2025
92,901
34,964
1,538
2,011
131,414
At 30 November 2024
117,154
10,005
1,923
2,514
131,596
Amounts falling due within one year
Trade debtors
95,400
49,994
Accrued income and prepayments
10,385
-
Other debtors
20,216
16,071
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
16,553
8,426
Trade creditors
20,505
22,746
Taxes and social security
21,439
21,439
Loans from directors
6,168
13,967
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
34,482
17,170
During the year the company entered into a Hire Purchase arrangement to acquire to vans, repayable over the period of 5 years with monthly repayments.
Marble Design Studio Ltd
Notes to the Accounts
for the year ended 30 November 2025
8
Transactions with related parties
At the year end the company owed £6,167.52 to the director Mr I Rogerio.
The loan is interest free and repayable on demand.
At the year end the director A Henriques owed £456.44 to the company.This amount was repaid in full on the 24/02/2026
Mr A. Henriques and Mr I. Rogerio hold 50% each of the shareholding of the company.
10
Average number of employees
During the year the average number of employees was 2 (2024: 3).