Caseware UK (AP4) 2025.0.111 2025.0.111 2025-09-30 2025-09-30 2026-05-05 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-09-08 false No description of principal activity 0 0 false false 15942643 2024-09-07 15942643 2024-09-08 2025-09-30 15942643 2023-10-01 2024-09-07 15942643 2025-09-30 15942643 c:Director1 2024-09-08 2025-09-30 15942643 d:CurrentFinancialInstruments 2025-09-30 15942643 d:Non-currentFinancialInstruments 2025-09-30 15942643 c:Micro-entities 2024-09-08 2025-09-30 15942643 c:AuditExempt-NoAccountantsReport 2024-09-08 2025-09-30 15942643 c:FullAccounts 2024-09-08 2025-09-30 15942643 c:PrivateLimitedCompanyLtd 2024-09-08 2025-09-30 15942643 e:PoundSterling 2024-09-08 2025-09-30 iso4217:GBP xbrli:pure

Registered number: 15942643 MARBEK STONE LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE PERIOD ENDED 30 SEPTEMBER 2025
MARBEK STONE LTD REGISTERED NUMBER: 15942643 BALANCE SHEET AS AT 30 SEPTEMBER 2025
|  | 2025
|  | £
Fixed assets |  | 335,349
Current assets | 8,658 |
Creditors: amounts falling due within one year | (144,999) |
Net current (liabilities)/assets |  | (136,341)
Total assets less current liabilities |  | 199,008
Creditors: amounts falling due after more than one year |  | (236,495)
Net (liabilities)/assets |  | (37,487)
Capital and reserves |  | (37,487)
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MARBEK STONE LTD REGISTERED NUMBER: 15942643 BALANCE SHEET (CONTINUED) AS AT 30 SEPTEMBER 2025 Notes
General information
Marbek Stone Ltd is a private company limited by shares, registered in England. The company's registered number is 15942643 and its registered office is 103 Heath Road, Dartford, Kent DA1 3NR
Average number of employees
The average monthly number of employees, including directors, during the period was 0.
Guarantees and other financial commitments
A fixed charge is in place over the company's fixed asset known as 3 Elizabeth Way, Herne Bay, Kent CT6 6ER. Directors' confirmations The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ Mark Heath
Director
Date: 5 May 2026
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