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Company Registration No. 11042178 (England and Wales)
Marble and Stone Restoration Ltd Unaudited accounts for the year ended 30 November 2025
Marble and Stone Restoration Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Marble and Stone Restoration Ltd Company Information for the year ended 30 November 2025
Director
Codrut Fanel Nicolae
Company Number
11042178 (England and Wales)
Registered Office
15 Bertram Road Hendon London NW4 3PR United Kingdom
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Marble and Stone Restoration Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
5,480
6,755
Creditors: amounts falling due within one year
5
(3,477)
-
Net current assets
2,003
6,755
Total assets less current liabilities
2,003
6,755
Creditors: amounts falling due after more than one year
6
-
(5,541)
Net assets
2,003
1,214
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,903
1,114
Shareholders' funds
2,003
1,214
For the year ending 30 November 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.
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 26 June 2026 and were signed on its behalf by
Codrut Fanel Nicolae Director Company Registration No. 11042178
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Marble and Stone Restoration Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Marble and Stone Restoration Ltd is a private company, limited by shares, registered in England and Wales, registration number 11042178. The registered office is 15 Bertram Road, Hendon, London, NW4 3PR, United Kingdom.
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:
Plant & machinery
Straight line 25%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
13,950
At 30 November 2025
13,950
Depreciation
At 1 December 2024
13,950
At 30 November 2025
13,950
Net book value
At 30 November 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,477
-
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
-
5,541
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Marble and Stone Restoration Ltd Notes to the Accounts for the year ended 30 November 2025
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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