THE MARBLE GROUP LIMITED

Company Registration Number:
06248956 (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 LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

THE MARBLE GROUP LIMITED

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 0 58,546
Tangible assets: 4 1,183,610 1,128,885
Total fixed assets: 1,183,610 1,187,431
Current assets
Stocks: 1,404,921 1,342,218
Debtors: 5 1,987,629 2,072,199
Cash at bank and in hand: 147,364 147,072
Total current assets: 3,539,914 3,561,489
Creditors: amounts falling due within one year: 6 (1,755,583) (1,601,651)
Net current assets (liabilities): 1,784,331 1,959,838
Total assets less current liabilities: 2,967,941 3,147,269
Creditors: amounts falling due after more than one year: 7 (166,904) (249,094)
Provision for liabilities: (277,656) (271,412)
Total net assets (liabilities): 2,523,381 2,626,763
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,523,281 2,626,663
Shareholders funds: 2,523,381 2,626,763

The notes form part of these financial statements

THE MARBLE GROUP LIMITED

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 20 May 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 LIMITED

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 LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 106 100

THE MARBLE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Intangible Assets

Total
Cost £
At 01 June 2024 115,529
Disposals (38,608)
At 31 May 2025 76,921
Amortisation
At 01 June 2024 56,983
Charge for year 19,938
At 31 May 2025 76,921
Net book value
At 31 May 2025 0
At 31 May 2024 58,546

THE MARBLE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible Assets

Total
Cost £
At 01 June 2024 2,028,121
Additions 235,064
At 31 May 2025 2,263,185
Depreciation
At 01 June 2024 899,236
Charge for year 180,339
At 31 May 2025 1,079,575
Net book value
At 31 May 2025 1,183,610
At 31 May 2024 1,128,885

THE MARBLE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 750,150 911,497

THE MARBLE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

6. Creditors: amounts falling due within one year note

Creditors: Amounts falling due within one year 2025 Restated 2024 £ £ Payments received on account 423,467 374,349 Trade creditors 496,992 386,795 Corporation tax 195,079 117,146 Other taxation and social security 365,944 389,540 Obligations under finance lease and hire purchase contracts 148,750 164,511 Other creditors - 38,291 Accruals and deferred income 125,351 131,019 1,755,583 1,601,651

THE MARBLE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

7. Creditors: amounts falling due after more than one year note

Creditors: Amounts falling due after more than one year 2025 Restated 2024 £ £ Net obligations under finance leases and hire purchase contracts 166,904 249,094 166,904 249,094