Marble Oak Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08370337

Marble Oak Limited

Filleted Unaudited Financial Statements

31 January 2026

Marble Oak Limited

Statement of Financial Position

31 January 2026

	2026		2025
	£	£	£
Fixed assets		930	1,584
		----	-------

Current assets	336,642		314,822
Prepayments and accrued income	27,500		27,500
	---------		---------
		364,142	342,322

Creditors: amounts falling due within one year	140,087	90,900
	---------	---------
Net current assets	224,055	251,422
	---------	---------
Total assets less current liabilities	224,985	253,006

Accruals and deferred income	1,950	1,914
	---------	---------
	223,035	251,092
	---------	---------

Capital and reserves	223,035	251,092
	---------	---------

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.

Director's responsibilities:

- 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 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 1 October 2026 , and are signed on behalf of the board by:

Seon Jung Lee
Director

Company registration number: 08370337

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sovereign House, Graham Road, Harrow, HA3 5RF.