P W Marble Contractors Limited
Exception report
for the year ended 31 January 2026
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
Reserves
Opening balance at 1 February 2025 per TB

Balance at 31 January 2025 per accounts

Difference
£ £ £
Profit and loss account (Account 968) 53,211 53,210 1
53,211 53,210 1
This page does not form part of the statutory financial statements.
Company registration number: 06490512
Unaudited financial statements
for the year ended 31 January 2026
for
P W Marble Contractors Limited
Pages for filing with the Registrar
Company registration number: 06490512
P W Marble Contractors Limited
Balance sheet
as at 31 January 2026
2026 2025
£ £ £ £
Fixed assets 73,092 81,342
Current assets 27,430 63,714
Creditors: amounts falling due within one year (94,924) (91,590)
Net current liabilities (67,494) (27,876)
Total assets less current liabilities 5,598 53,466
Provisions for liabilities - (156)
NET ASSETS 5,598 53,310
CAPITAL AND RESERVES 5,598 53,310
Notes
1 Company information
P W Marble Contractors Limited is a private company registered in England and Wales. Its registered number is 06490512. The company is limited by shares. Its registered office is 42 Threadmill Lane, Swinton, Manchester, Lancashire, M27 9LJ.
2 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
3 Advances, credit and guarantees granted to the director
No advances, credits or guarantees were granted to the director during the year
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 06490512
P W Marble Contractors Limited
Balance sheet - continued
as at 31 January 2026
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr W Wudarczyk, Director
28 October 2026
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