Great Yarmouth Marble and Granite Limited iXBRL

Great Yarmouth Marble and Granite Limited

Unaudited Financial Statements

for the financial year ended 31 August 2025

Great Yarmouth Marble and Granite Limited

Company Registration Number: 03016875

BALANCE SHEET

as at 31 August 2025

	2025	2024
	£	£

Fixed Assets	11,703	12,120
	─────────	─────────
Current assets	21,823	8,652
Creditors: amounts falling due within one year	(175,979)	(152,863)
	─────────	─────────
Net Current Liabilities	(154,156)	(144,211)
	─────────	─────────
Total Assets less Current Liabilities	(142,453)	(132,091)
Creditors: amounts falling due after more than one year	(22,549)	(28,432)
Accruals and deferred income	(2,942)	(3,342)
	─────────	─────────
Net Liabilities	(167,944)	(163,865)
	═════════	═════════

Capital and Reserves	(167,944)	(163,865)
	═════════	═════════

Notes to the Financial statements

General Information

Great Yarmouth Marble and Granite Limited is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 03016875. The registered office of the company is Waterloo House, 17 Waterloo Road, Norwich, Norfolk, NR3 1EH. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Going concern

At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

The director has given an ongoing commitment to prioritising all other creditors over amounts loaned by the parent company and himself personally.

Employees

The average monthly number of employees, including director, during the financial year was 2, (2024 - 2).

Parent company

The company regards Abbey Memorials (Stonecraft) Limited as its parent company.

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.

For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.

Approved by the Director on 20 May 2026 and signed by:

________________________________

Mr Tony Victor Matless

Director