Caseware UK (AP4) 2025.0.111 2025.0.111 2025-09-302025-09-302026-05-05The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-09-08falseNo description of principal activity00falsefalse 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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