The Granite & Marble Factory Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15807338

		5 September 2025		5 September 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		6,582		-

			6,582		-
CURRENT ASSETS
Debtors		156,874		100
Cash at Bank and in Hand		4,591		-

		161,465		100
Creditors: Amounts Falling Due Within One Year		(138,816 )		-

NET CURRENT ASSETS (LIABILITIES)			22,649		100

TOTAL ASSETS LESS CURRENT LIABILITIES			29,231		100

NET ASSETS			29,231		100

CAPITAL AND RESERVES
Called Up Share Capital	5		100		100
Profit and Loss Account			29,131		-

SHAREHOLDERS' FUNDS			29,231		100

Page 1

Page 2

The Granite & Marble Factory Limited

Balance Sheet (continued)

As At 5 September 2025

For the year ending 5 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr John Faruga

Director

5th June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

The Granite & Marble Factory Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15807338 . The registered office is 18a Rother Court Mangham Road, Parkgate, Rotherham, S62 6DR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

15% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 11 (2024: NIL)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 6 September 2024	-
Additions	7,200

As at 5 September 2025	7,200

Depreciation
As at 6 September 2024	-
Provided during the period	618

As at 5 September 2025	618

Net Book Value
As at 5 September 2025	6,582

As at 6 September 2024	-

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The Granite & Marble Factory Limited

Notes to the Financial Statements (continued)

For The Year Ended 5 September 2025

5. Share Capital

	5 September 2025	5 September 2024
	£	£
Allotted, Called up and fully paid	100	100