Company registration number 02495327 (England and Wales)
ANTIQUITY MARBLE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
ANTIQUITY MARBLE LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
ANTIQUITY MARBLE LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF ANTIQUITY MARBLE LIMITED
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Antiquity Marble Limited for the year ended 31 March 2026, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/rulebook.html.
This report is made solely to the board of directors of Antiquity Marble Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Antiquity Marble Limited and state those matters that we have agreed to state to the board of directors of Antiquity Marble Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-audit-exempt-companies-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Antiquity Marble Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Antiquity Marble Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Antiquity Marble Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Antiquity Marble Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hewitt Card Limited
Chartered Certified Accountants
70-72 Nottingham Road
Mansfield
Nottinghamshire
NG18 1BN
1 September 2026
ANTIQUITY MARBLE LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2026
- 2 -
2026
2025
£
£
Turnover
374,604
325,393
Other income
384
Cost of raw materials and consumables
(114,254)
(102,450)
Staff costs
(114,534)
(101,361)
Depreciation and other amounts written off assets
(5,756)
(6,951)
Other charges
(80,919)
(75,616)
Tax
(41,806)
(9,596)
Profit for the financial year
17,335
29,803
ANTIQUITY MARBLE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 3 -
2026
2025
£
£
£
£
Fixed assets
22,291
27,334
Current assets
150,184
157,411
Creditors: amounts falling due within one year
(92,220)
(87,611)
Net current assets
57,964
69,800
Total assets less current liabilities
80,255
97,134
Creditors: amounts falling due after more than one year
(3,288)
Net assets
80,255
93,846
Capital and reserves
80,255
93,846
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
4
4
Antiquity Marble Limited is a private company limited by shares incorporated in England and Wales. The registered office is 351a Bentley Road, Bentley, Doncaster, South Yorkshire, DN5 9TJ.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
ANTIQUITY MARBLE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 1 September 2026
Miss S E Gunn
Director
Company registration number 02495327 (England and Wales)
ANTIQUITY MARBLE LIMITED
DETAILED BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 5 -
2026
2025
£
£
£
£
Fixed assets
Tangible assets
22,291
27,334
Current assets
Stocks
50,183
52,795
Debtors
91,569
71,858
Cash at bank and in hand
8,432
32,758
150,184
157,411
Creditors: amounts falling due within one year
Loans and overdrafts
3,350
10,131
Taxation and social security
42,346
28,490
Other creditors
29,847
32,180
Accruals and deferred income
16,677
16,810
92,220
87,611
Net current assets
57,964
69,800
Total assets less current liabilities
80,255
97,134
Creditors: amounts falling due after more than one year
Loans and overdrafts
-
3,288
-
(3,288)
Net assets
80,255
93,846
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
80,155
93,746
Total equity
80,255
93,846