=== PAGE 1 === Trial Balance Client code MER016 Modified By Misha Burdun (Misha) Client name Merthyr Marble Ltd Modified On 2 March 2026 Period Dates 1 April 2025 - 31 March 2026 Profit 2026: £0 2025: £38,967 Code Description Period ending 31/03/2026 Period ending 31/03/2025 + 001.00 Sale of goods, UK 0.00 281,966.07 + 050.00 Opening raw materials 0.00 5,000.00 + 056.00 Purchases 0.00 114,341.28 + 065.00 Closing raw materials 0.00 5,000.00 + 230.00 Wages and salaries 0.00 19,060.80 (excluding directors) + 232.00 Directors remuneration 0.00 8,010.00 + 251.00 Rent 0.00 16,625.00 + 252.00 Rates 0.00 4,075.83 + 254.00 Light, heat and power 0.00 3,565.09 + 255.00 Insurance 0.00 1,194.83 + 256.00 Use of home as office 0.00 520.00 + 260.00 Repairs and maintenance 0.00 48,074.97 + 270.00 Telephone and fax 0.00 791.46 + 274.00 Computer software and 0.00 327.66 maintenance costs + 285.00 Charitable donations 0.00 625.00 + 301.00 Cleaning 0.00 1,620.00 + 310.00 Motor expenses 0.00 3,849.48 + 320.00 Travel and subsistence 0.00 785.78 + 330.00 Advertising 0.00 30.78 + 340.00 Accountancy fees 0.00 2,604.75 + 360.00 Bank charges 0.00 72.50 + 376.00 Depreciation of short 0.00 1,500.00 leasehold property + 377.00 Depreciation of plant and 0.00