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Company Registration No. 07940138 (England and Wales)
Margery Hill Limited Unaudited accounts for the year ended 30 September 2024
Margery Hill Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
135,150 
135,150 
Current assets
Cash at bank and in hand
8,782 
18,528 
Creditors: amounts falling due within one year
97,799 
(153,528)
Net current assets/(liabilities)
106,581 
(135,000)
Net assets
241,731 
150 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
241,581 
- 
Shareholders' funds
241,731 
150 
For the year ending 30 September 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 May 2025 and were signed on its behalf by
D Hewins Director Company Registration No. 07940138
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Margery Hill Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Margery Hill Limited is a private company, limited by shares, registered in England and Wales, registration number 07940138. The registered office is C/O Ernest H Hill Limited Longacre Way, Holbrook Industrial Estate, Holbrook , Sheffield, S20 3FS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. Group accounts have not been prepared as the company and its subsidiaries are able to take advantage of being classed as a small group for accounting purposes. Investments Investments in subsidiaries are measured at cost less any accumulated impairment losses. Creditors Loans are recognised at transaction price.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 October 2023
135,150 
Valuation at 30 September 2024
135,150 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
(106,581)
135,000 
Proposed dividends
8,782 
18,528 
(97,799)
153,528 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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