Registration number: 12326559

We Are Marble Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 8

We Are Marble Ltd

Company Information

Directors

Mr S Margetts Ms GL Noble

Registered office

32 Lower Weald Calverton Milton Keynes Buckinghamshire MK19 6EQ

Accountants

Veracitas Financial Consultants Ltd 20 Wenlock Road London N1 7GU

We Are Marble Ltd

(Registration number: 12326559)
Balance Sheet as at 31 March 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	94,772	52,263
Current assets
Debtors	5	2,780	6,042
Cash at bank and in hand		8,420	39,901
		11,200	45,943
Creditors: Amounts falling due within one year	6	(23,104)	(42,097)
Net current (liabilities)/assets		(11,904)	3,846
Total assets less current liabilities		82,868	56,109
Creditors: Amounts falling due after more than one year	6	(58,258)	(13,518)
Net assets		24,610	42,591
Capital and reserves
Called up share capital	7	2	2
Retained earnings		24,608	42,589
Shareholders' funds		24,610	42,591

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 August 2026 and signed on its behalf by:
 

......................................... Mr S Margetts Director

......................................... Ms GL Noble Director

We Are Marble Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
32 Lower Weald
Calverton
Milton Keynes
Buckinghamshire
MK19 6EQ

These financial statements were authorised for issue by the Board on 5 August 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

We Are Marble Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Office Fixtures and Fittings	25% Reducing Balance
Computer and IT equipment	25% Reducing Balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

We Are Marble Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

Leases

Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessee.

Assets held under finance leases are recognised at the lower of their fair value at inception of the lease and the present value of the minimum lease payments. These assets are depreciated on a straight-line basis over the shorter of the useful life of the asset and the lease term. The corresponding liability to the lessor is included in the balance sheet as a finance lease obligation.

Lease payments are apportioned between finance costs in the profit and loss account and reduction of the lease obligation so as to achieve a constant periodic rate of interest on the remaining balance of the liability.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

We Are Marble Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

4	Tangible assets

	Properties under construction  £	Fixtures and fittings £	Plant and machinery £	Office equipment £
Cost or valuation
At 1 April 2025	39,808	16,610	1,342	13,821
Additions	-	991	58,456	1,382
At 31 March 2026	39,808	17,601	59,798	15,203
Depreciation
At 1 April 2025	-	9,730	1,018	8,570
Charge for the year	-	1,968	14,694	1,658
At 31 March 2026	-	11,698	15,712	10,228
Carrying amount
At 31 March 2026	39,808	5,903	44,086	4,975
At 31 March 2025	39,808	6,880	324	5,251

	Total £
Cost or valuation
At 1 April 2025	71,581
Additions	60,829
At 31 March 2026	132,410
Depreciation
At 1 April 2025	19,318
Charge for the year	18,320
At 31 March 2026	37,638
Carrying amount
At 31 March 2026	94,772
At 31 March 2025	52,263

5

Debtors

We Are Marble Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

Current	2026 £	2025 £
Trade debtors	620	4,033
Other debtors	2,160	2,009
	2,780	6,042

We Are Marble Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

6

Creditors

Creditors: amounts falling due within one year

	Note	2026 £	2025 £
Due within one year
Loans and borrowings	8	8,622	5,600
Taxation and social security		7,040	24,455
Other creditors		7,442	12,042
		23,104	42,097

Creditors: amounts falling due after more than one year

	Note	2026 £	2025 £
Due after one year
Loans and borrowings	8	58,258	13,518

7	Share capital

Allotted, called up and fully paid shares

	2026		2025
	No.	£	No.	£
Ordinary of £1 each	2	2	2	2

8	Loans and borrowings

Non-current loans and borrowings

	2026 £	2025 £
Bank borrowings	-	1,686
Hire purchase contracts	46,613	-
Other borrowings	11,645	11,832
	58,258	13,518

Current loans and borrowings

	2026 £	2025 £
Bank borrowings	2,972	5,600
Hire purchase contracts	5,650	-
	8,622	5,600