MDM MARBLE MASTERS LIMITED

MDM MARBLE MASTERS LIMITED
Contents Page
For the year ended 30 June 2026

Company Information	1
Director's Report	2
Accountants' Report	3
Income Statement	4
Statement of Financial Position	5
Notes to the Financial Statements	6
Statement of Changes in Equity	7

MDM MARBLE MASTERS LIMITED
Company Information
For the year ended 30 June 2026

Director	Mihai Danut MOLDOVAN
Registered Number	15753949
Registered Office	89 MANOR ROAD HARROW ENGLAND HA1 2PG

1

MDM MARBLE MASTERS LIMITED
Director's Report
For the year ended 30 June 2026

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 30 June 2026.

Principal activities

Principal activity of the company during the financial year was of Floor and wall covering.

Director

The director who served the company throughout the year was as follows:

Mihai Danut MOLDOVAN

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
Mihai Danut MOLDOVAN
Director

Date approved: 18 August 2026

2

MDM MARBLE MASTERS LIMITED Accountants' Report For the year ended 30 June 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 June 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 30 June 2026 .................................................... 18 August 2026 3

MDM MARBLE MASTERS LIMITED
Accountants' Report
For the year ended 30 June 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

30 June 2026

....................................................

18 August 2026

3

MDM MARBLE MASTERS LIMITED
Income Statement
For the year ended 30 June 2026

	2026 £	2025 £
Turnover	68,718	74,953
Cost of sales	(1,661)	(4,160)
Gross profit	67,057	70,793
Selling and distribution costs	(525)	0
Administrative expenses	(40,915)	(35,827)
Operating profit	25,617	34,966
Interest payable and similar charges	158	0
Profit/(Loss) on ordinary activities before taxation	25,775	34,966
Tax on profit on ordinary activities	(4,997)	(6,644)
Profit/(Loss) for the financial year	20,778	28,322

4

MDM MARBLE MASTERS LIMITED
Statement of Financial Position
As at 30 June 2026

	Notes	2026 £	2025 £
Current assets
Debtors	3	13,274	19,932
Cash at bank and in hand		34,702	15,034
		47,976	34,966
Creditors: amount falling due within one year	4	(876)	(6,644)
Net current assets		47,100	28,322

Total assets less current liabilities		47,100	28,322
Net assets		47,100	28,322

Capital and reserves
Profit and loss account		47,100	28,322
Shareholders' funds		47,100	28,322

For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 18 August 2026 and were signed by:

-------------------------------
Mihai Danut MOLDOVAN
Director

5

MDM MARBLE MASTERS LIMITED
Statement of Changes in Equity
For the year ended 30 June 2026

	Retained Earnings	Total
	£	£
Profit/(Loss) for the year	28,322	28,322
Total comprehensive income for the year	28,322	28,322
Total investments by and distributions to owners	-	-
At 30 June 2025	28,322	28,322
At 01 July 2025	28,322	28,322
Profit/(Loss) for the year	20,778	20,778
Total comprehensive income for the year	20,778	20,778
Dividends	(2,000)	(2,000)
Total investments by and distributions to owners	(2,000)	(2,000)
At 30 June 2026	47,100	47,100

6

MDM MARBLE MASTERS LIMITED
Notes to the Financial Statements
For the year ended 30 June 2026

General Information

MDM MARBLE MASTERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15753949, registration address 89 MANOR ROAD, HARROW ENGLAND, HA1 2PG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the year was 3 (2025 : 2).

3.

Debtors: amounts falling due within one year

	2026 £	2025 £
CIS Control Account	5,057	14,990
Directors' Current Accounts	8,217	4,942
	13,274	19,932

4.

Creditors: amount falling due within one year

	2026 £	2025 £
Corporation Tax	4,896	6,644
Other Creditors	1	0
Wages & Salaries Control Account	(4,021)	0
	876	6,644

7

Registered Number: 15753949
England and Wales
MDM MARBLE MASTERS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 July 2025 End date: 30 June 2026