3 01/10/2024 30/09/2025 2025-09-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2024-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12219763 2024-10-01 2025-09-30 12219763 2025-09-30 12219763 2024-09-30 12219763 2023-10-01 2024-09-30 12219763 2024-09-30 12219763 2023-09-30 12219763 bus:RegisteredOffice 2024-10-01 2025-09-30 12219763 bus:LeadAgentIfApplicable 2024-10-01 2025-09-30 12219763 bus:Director1 2024-10-01 2025-09-30 12219763 bus:Director2 2024-10-01 2025-09-30 12219763 core:WithinOneYear 2025-09-30 12219763 core:WithinOneYear 2024-09-30 12219763 core:AfterOneYear 2024-09-30 12219763 bus:Micro-entities 2024-10-01 2025-09-30 12219763 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12219763 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12219763 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12219763 bus:FullAccounts 2024-10-01 2025-09-30
Company registration number: 12219763
MARBLE ROOMS LIMITED
Unaudited filleted financial statements
30 September 2025
Pearlman Rose
Chartered Accountants
Suite 1, First Floor
Jack Dash House
2 Lawn House Close
London, E14 9YQ
MARBLE ROOMS LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MARBLE ROOMS LIMITED
Directors and other information

| Directors | Mr Imran Khan
|  | Mr Mohammed Naveed Khan
| Company number | 12219763
| Registered office | 23 High Road
|  | London
|  | NW10 2TE
| Business address | 23 High Road
|  | London
|  | NW10 2TE
| Accountants | Pearlman Rose
|  | Suite 1, First Floor Jack Dash House
|  | 2, Lawn House Close
|  | London
|  | E14 9YQ

| Bankers | Metro Bank

MARBLE ROOMS LIMITED
Statement of financial position
30 September 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Current assets |  |  | 129,666 |  |  | 122,743 |
Prepayments and accrued income |  |  | 13,580 |  |  | 28,981 |
|  |  | _______ |  |  | _______ |
|  |  |  | 143,246 |  |  | 151,724
Creditors: amounts falling due within one year |  |  |  | ( 17,531) |  |  | ( 26,599)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 125,715 |  |  | 125,125
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 125,715 |  |  | 125,125
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | ( 9,062)
Accruals and deferred income |  |  |  | ( 3,300) |  |  | ( 14,400)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 122,415 |  |  | 101,663
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 122,415 |  |  | 101,663
|  |  |  | _______ |  |  | _______

Notes to the financial statements
MARBLE ROOMS LIMITED
Year ended 30 September 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 2 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 July 2026 , and are signed on behalf of the board by:
Mr Mohammed Naveed Khan
Director
Company registration number: 12219763
The company is a private company limited by shares, registered in England and Wales.