ACCOUNTS - Final Accounts preparation

Registered number: 06799453

HEARNE MARBLE & GRANITE LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED

31 OCTOBER 2026

01483 755 399

hamlyns.com

HEARNE MARBLE & GRANITE LIMITED

REGISTERED NUMBER: 06799453

BALANCE SHEET

AS AT 31 OCTOBER 2026

		31 October		31 March
		2026		2026
		£		£


Fixed assets		-		15,827
Current assets	40,220		49,460
Creditors: amounts falling due within one year	(19,665)		(5,612)
Net current assets		20,555		43,848
Total assets less current liabilities		20,555		59,675

Net assets		20,555		59,675


Capital and reserves	20,555	59,675

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 period was 1 (2026 - 1).

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 period 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 1 November 2026.

Neil Jonathan Hearne

Director

Page 1