JR MARBEL LIMITED

Company Registration Number:
NI652856 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

JR MARBEL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

JR MARBEL LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 84,500 58,400
Tangible assets: 4 3,693 4,957
Total fixed assets: 88,193 63,357
Current assets
Stocks: 2,000 2,000
Debtors:   26,934 12,247
Cash at bank and in hand: 45,749 95,716
Total current assets: 74,683 109,963
Creditors: amounts falling due within one year:   (103,796) (101,827)
Net current assets (liabilities): (29,113) 8,136
Total assets less current liabilities: 59,080 71,493
Creditors: amounts falling due after more than one year:   (39,972) (46,806)
Total net assets (liabilities): 19,108 24,687
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 19,098 24,677
Shareholders funds: 19,108 24,687

The notes form part of these financial statements

JR MARBEL LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 September 2026
and signed on behalf of the board by:

Name: Mr J Jenkinson
Status: Director

The notes form part of these financial statements

JR MARBEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life.

JR MARBEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 21 15

JR MARBEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Intangible Assets

Total
Cost £
At 01 April 2025 146,000
Additions 44,000
At 31 March 2026 190,000
Amortisation
At 01 April 2025 87,600
Charge for year 17,900
At 31 March 2026 105,500
Net book value
At 31 March 2026 84,500
At 31 March 2025 58,400

JR MARBEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Tangible Assets

Total
Cost £
At 01 April 2025 47,025
Additions 975
At 31 March 2026 48,000
Depreciation
At 01 April 2025 42,068
Charge for year 2,239
At 31 March 2026 44,307
Net book value
At 31 March 2026 3,693
At 31 March 2025 4,957