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Registered number: 08546399






MARMOVEST LTD


ACCOUNTS

FOR THE YEAR ENDED 31/05/2026
























Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THE YEAR ENDED 31/05/2026





DIRECTORS
Romeo Mihai GRAMADA


REGISTERED OFFICE
22 Chiltern Gardens
Hornchurch
RM12 4SQ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08546399



ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THEYEARENDED31/05/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/05/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		7,658		6,516

CURRENT ASSETS
Debtors	4	201,557		162,730
Cash at bank and in hand		26,961		22,303
		228,518		185,033
CREDITORS: Amounts falling due within one year	5	138,140		66,548
NET CURRENT ASSETS			90,378		118,485
TOTAL ASSETS LESS CURRENT LIABILITIES			98,036		125,001

CAPITAL AND RESERVES

Called up share capital	6		1		1
Profit and loss account			98,035		125,000
SHAREHOLDERS' FUNDS			98,036		125,001

For the year ending 31/05/2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 05/10/2026 and signed on their behalf by



.............................
Romeo Mihai GRAMADA
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 18%
Motor Cars		reducing balance 6%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 01/06/2025	6,516	6,516
Additions	2,307	2,307
At 31/05/2026	8,823	8,823
Depreciation
For the year	1,165	1,165
At 31/05/2026	1,165	1,165
Net Book Amounts
At 31/05/2026	7,658	7,658
At 31/05/2025	6,516	6,516




4. DEBTORS	2026	2025
	£	£

Amounts falling due within one year:
Trade debtors	201,557	162,730
	201,557	162,730




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Trade creditors	132,538	34,493
Taxation and social security	5,602	32,055
	138,140	66,548




6. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	1	1