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Company Registration No. 12867159 (England and Wales)
ULTRA MARBLE LTD Unaudited accounts for the year ended 30 September 2025
ULTRA MARBLE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ULTRA MARBLE LTD Company Information for the year ended 30 September 2025
Director
Rui Manuel BOUCINHA DA COSTA
Company Number
12867159 (England and Wales)
Registered Office
119A RED LION CLOSE TIVIDALE OLDBURY B69 1UW ENGLAND
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ULTRA MARBLE LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
265,730 
65,105 
Current assets
Debtors
398,244 
306,152 
Cash at bank and in hand
85,073 
106,183 
483,317 
412,335 
Creditors: amounts falling due within one year
(296,034)
(362,223)
Net current assets
187,283 
50,112 
Total assets less current liabilities
453,013 
115,217 
Creditors: amounts falling due after more than one year
(187,422)
(2,599)
Net assets
265,591 
112,618 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
265,589 
112,616 
Shareholders' funds
265,591 
112,618 
For the year ending 30 September 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 director acknowledges his 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 the year in accordance with Section 444(2A).
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 and authorised for issue on 3 June 2026 and were signed on its behalf by
Rui Manuel BOUCINHA DA COSTA Director Company Registration No. 12867159
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ULTRA MARBLE LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ULTRA MARBLE LTD is a private company, limited by shares, registered in England and Wales, registration number 12867159. The registered office is 119A RED LION CLOSE, TIVIDALE, OLDBURY, B69 1UW, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2024
101,365 
Additions
247,628 
At 30 September 2025
348,993 
Depreciation
At 1 October 2024
36,260 
Charge for the year
47,003 
At 30 September 2025
83,263 
Net book value
At 30 September 2025
265,730 
At 30 September 2024
65,105 
5
Average number of employees
During the year the average number of employees was 18 (2024: 15).
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