2024-01-01 07032613 2024-12-31 07032613 2024-01-01 2024-12-31 07032613 2023-12-31 07032613 2023-01-01 2023-12-31 07032613 uk-core:WithinOneYear 2023-12-31 07032613 uk-core:WithinOneYear 2024-12-31 07032613 uk-bus:Director1 2024-01-01 2024-12-31 07032613 uk-bus:Director2 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure 07032613 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07032613 uk-bus:Micro-entities 2024-01-01 2024-12-31 07032613 uk-bus:FullAccounts 2024-01-01 2024-12-31 07032613 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
Margin Media Limited
Registered Number:07032613
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2024
Margin Media Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
07032613
Registered Number :
As at 31 December 2024
Margin Media Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
13,248
10,312
Fixed assets
47,742
58,857
Current assets
Creditors: amounts falling due
within one year
(66,666)
(20,993)
(7,809)
26,749
Net current assets
Total assets less current liabilities
39,997
2,503
Accruals and deferred income
(379)
-
39,618
Net assets
2,503
39,618
2,503
Capital and reserves
Notes to the Accounts
Statutory Information
Margin Media Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
07032613.
Registered address:
129 High Street
Pensford
Bristol
BS39 4BH
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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07032613
Registered Number :
For the year ended 31 December 2024
Margin Media Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 December 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Elliot Jay Stocks Director
Mrs Samantha Elizabeth Stocks Director
These financial statements were approved and authorised for issue by the Board on 17 February 2025 and were signed by:
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