Company Registration No. 05005186 (England and Wales)
Marble 4 Life ltd
Unaudited accounts
for the year ended 31 January 2026
Marble 4 Life ltd
Unaudited accounts
Contents
Marble 4 Life ltd
Company Information
for the year ended 31 January 2026
Directors
Mr A Hussain
MR N M HUSSAIN
Company Number
05005186 (England and Wales)
Registered Office
56-58 Station Road
Leeds
W Yorkshire
LS15 7JY
Accountants
Arif Khan Accountants Limited
27 Whetley Lane
Bradford
W Yorkshire
BD8 9EH
Marble 4 Life ltd
Statement of financial position
as at 31 January 2026
Intangible assets
22,488
27,203
Tangible assets
874,679
872,953
Inventories
308,079
301,841
Cash at bank and in hand
341,769
316,928
Creditors: amounts falling due within one year
(749,207)
(786,132)
Net current assets
526,553
374,244
Total assets less current liabilities
1,423,720
1,274,400
Creditors: amounts falling due after more than one year
(544,245)
(555,306)
Provisions for liabilities
Deferred tax
(138,642)
(142,897)
Net assets
740,833
576,197
Called up share capital
1
1
Profit and loss account
740,832
576,196
Shareholders' funds
740,833
576,197
For the year ending 31 January 2026 the company 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2026 and were signed on its behalf by
Mr A Hussain
Director
Company Registration No. 05005186
Marble 4 Life ltd
Notes to the Accounts
for the year ended 31 January 2026
Marble 4 Life ltd is a private company, limited by shares, registered in England and Wales, registration number 05005186. The registered office is 56-58 Station Road, Leeds, W Yorkshire, LS15 7JY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Lease hold improvements depreciated over 10 years.
Land & buildings
1% reducing balance basis.
Plant & machinery
20% Reducing balance basis
Motor vehicles
20% Reducing balance basis
Fixtures & fittings
20% Reducing balance basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Written of over 5 years. Also leasehold written off over 10 years period.
Fixed and floating charges over the undertaking and all by M4L holdings ltd
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Marble 4 Life ltd
Notes to the Accounts
for the year ended 31 January 2026
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Grants for a machine is spread over as per our depreciation policy.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Expenditure on research and development is written off in the year in which it is incurred.
4
Intangible fixed assets
Goodwill
Other
Total
At 1 February 2025
50,000
45,791
95,791
At 31 January 2026
50,000
45,791
95,791
At 1 February 2025
50,000
18,588
68,588
Charge for the year
-
4,715
4,715
At 31 January 2026
50,000
23,303
73,303
At 31 January 2026
-
22,488
22,488
At 31 January 2025
-
27,203
27,203
Marble 4 Life ltd
Notes to the Accounts
for the year ended 31 January 2026
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2025
225,681
1,652,732
630,024
315,447
2,823,884
Additions
-
130,310
-
72,078
202,388
Disposals
-
-
-
(2,250)
(2,250)
At 31 January 2026
225,681
1,783,042
630,024
385,275
3,024,022
At 1 February 2025
140,402
1,206,909
416,521
187,099
1,950,931
Charge for the year
853
115,226
42,700
39,633
198,412
At 31 January 2026
141,255
1,322,135
459,221
226,732
2,149,343
At 31 January 2026
84,426
460,907
170,803
158,543
874,679
At 31 January 2025
85,279
445,823
213,503
128,348
872,953
Amounts falling due within one year
Accrued income and prepayments
300,000
300,000
Other debtors
325,912
241,607
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
47,253
159,347
Trade creditors
216,255
155,496
Taxes and social security
46,784
38,780
Proposed dividends
150,000
140,000
Other creditors
90,416
53,722
Deferred income
93,546
140,492
8
Creditors: amounts falling due after more than one year
2026
2025
Amounts owed to group undertakings and other participating interests
500,000
500,000
Deferred income
44,245
55,306
Marble 4 Life ltd
Notes to the Accounts
for the year ended 31 January 2026
Allotted, called up and fully paid:
60 Ordinary shares of £0.01 each
0.60
0.60
10
Operating lease commitments
2026
2025
At 31 January 2026 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
38,047
24,711
Later than one year and not later than five years
40,511
25,096
11
Average number of employees
During the year the average number of employees was 44 (2025: 44).