A & B MARBLE LIMITED

Company Information
for the year from 1 April 2025 to 31 March 2026


Directors	ABOU ISHA, Bilal Mahmoud
	ABOU ISHA, Samir Bilal


Registered Address	Unit B4 Pantglas Farm Industrial Estate
	Bedwas
	Caerphilly
	CF83 8YE


Registered Number	12496316 (England and Wales)

Statement of Financial Position
31 March 2026

	2026 £	2025 £

Fixed Assets	45,568	50,121

Current Assets	91,863	86,860
Creditors amounts falling due within one year	(50,268)	(77,638)
Net current assets (liabilities)	41,595	9,222

Total assets less current liabilities	87,163	59,343

Creditors amounts falling due after one year	(55,560)	(11,582)
Accruals and deferred income	(1,646)	(1,646)
Net assets (liabilities)	29,957	46,115
Capital and reserves	29,957	46,115

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 6 (previous period: 6).
Directors advances, credits and guarantees
The director operates a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end, the amount due to the directors was £44, this amount being included in creditors: amounts falling due within one year (2025: £14,537).

The financial statements were approved and authorised for issue by the Board of Directors on 10 September 2026, and are signed on its behalf by:

ABOU ISHA, Bilal Mahmoud
Director
Registered Company No. 12496316