Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-312025-04-01No description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2false1false 06799453 2025-04-01 2026-03-31 06799453 2024-04-01 2025-03-31 06799453 2026-03-31 06799453 2025-03-31 06799453 c:Director1 2025-04-01 2026-03-31 06799453 d:CurrentFinancialInstruments 2026-03-31 06799453 d:CurrentFinancialInstruments 2025-03-31 06799453 c:Micro-entities 2025-04-01 2026-03-31 06799453 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06799453 c:FullAccounts 2025-04-01 2026-03-31 06799453 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06799453 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Registered number: 06799453












HEARNE MARBLE & GRANITE LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED
 31 MARCH 2026



















 


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01483 755 399
hamlyns.com
 
HEARNE MARBLE & GRANITE LIMITED
REGISTERED NUMBER: 06799453

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
£
£


Fixed assets
15,827
35,165

Current assets
49,460
66,950

Creditors: amounts falling due within one year
(5,612)
(27,980)

Net current assets
 
 
43,848
 
 
38,970

Total assets less current liabilities
59,675
74,135


Net assets
59,675
74,135



Capital and reserves
59,675
74,135


Notes


General information

Hearne Marble & Granite Limited is a private company, Limited by shares, registered in England and Wales. the company's registered number is 06799453 and registered address is Sundial House 98 High Street, Horsell, Woking, Surrey, United Kingdom, GU21 4SU.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2025 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 October 2026.




Neil Jonathan Hearne
Director


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