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REGISTERED NUMBER: 14939885 (England and Wales)











MARGE HOLDINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

16TH JUNE 2023 TO 30TH JUNE 2024






MARGE HOLDINGS LIMITED (REGISTERED NUMBER: 14939885)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 16TH JUNE 2023 TO 30TH JUNE 2024










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


MARGE HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 16TH JUNE 2023 TO 30TH JUNE 2024







DIRECTOR: Miss L Kent





REGISTERED OFFICE: 2 Village Close
Bexhill-on-Sea
East Sussex
TN39 4TF





REGISTERED NUMBER: 14939885 (England and Wales)





ACCOUNTANTS: Gibbons Mannington & Phipps LLP
Chartered Accountants
20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE

MARGE HOLDINGS LIMITED (REGISTERED NUMBER: 14939885)

BALANCE SHEET
30TH JUNE 2024

Notes £    £   
FIXED ASSETS
Investments 4 266,265

CURRENT ASSETS
Debtors 5 6,898

CREDITORS
Amounts falling due within one year 6 142,683
NET CURRENT LIABILITIES (135,785 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

130,480

CREDITORS
Amounts falling due after more than
one year

7

109,617
NET ASSETS 20,863

CAPITAL AND RESERVES
Called up share capital 8 100
Retained earnings 20,763
SHAREHOLDERS' FUNDS 20,863

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MARGE HOLDINGS LIMITED (REGISTERED NUMBER: 14939885)

BALANCE SHEET - continued
30TH JUNE 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19th November 2024 and were signed by:





Miss L Kent - Director


MARGE HOLDINGS LIMITED (REGISTERED NUMBER: 14939885)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 16TH JUNE 2023 TO 30TH JUNE 2024


1. STATUTORY INFORMATION

Marge Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

MARGE HOLDINGS LIMITED (REGISTERED NUMBER: 14939885)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 16TH JUNE 2023 TO 30TH JUNE 2024


4. FIXED ASSET INVESTMENTS
Shares in
group
undertaki
£   
COST
Additions 266,265
At 30th June 2024 266,265
NET BOOK VALUE
At 30th June 2024 266,265

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 6,898

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed to group undertakings 25,669
Taxation and social security 5,932
Other creditors 111,082
142,683

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Other creditors 109,617

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1.00 100

100 Ordinary shares of £1.00 were issued during the period for cash of £ 100 .

9. RELATED PARTY DISCLOSURES

Marge Holdings Limited has a current account with First Call Inks Limited (a company in which it holds shares) to and from which funds are introduced and withdrawn as required. No interest is charged on the outstanding balance and there are no fixed terms for repayment. At 30th June 2024 a balance of £25,669 was owed to First Call Inks Limited by Marge Holdings Limited.