MARGETTS WEBB DESIGN LIMITED

Company Registration Number:
07213119 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

MARGETTS WEBB DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MARGETTS WEBB DESIGN LIMITED

Company Information

for the Period Ended 30 April 2025




Registered office: 80-83
Long Lane
London
England
EC1A 9ET
Company Registration Number: 07213119 (England and Wales)

MARGETTS WEBB DESIGN LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 13,031 16,353
Other Income 157 62
Staff Costs ( 21,148 ) ( 19,200 )
Other charges ( 6,046 ) ( 4,728 )
Profit or (Loss) for Period ( 14,006 ) ( 7,513 )

MARGETTS WEBB DESIGN LIMITED

Balance sheet

As at 30 April 2025


2025
£

2024
£
Current assets: 24,369 22,798
Prepayments and accrued income: 2,615 2,454
Creditors: amounts falling due within one year: ( 1,642 ) ( 1,555 )
Net current assets (liabilities): 25,342 23,697
Total assets less current liabilities: 25,342 23,697
Creditors: amounts falling due after more than one year: ( 83,434 ) ( 67,783 )
Total net assets (liabilities): ( 58,092 ) ( 44,086 )
Capital and reserves: ( 58,092 ) ( 44,086 )

MARGETTS WEBB DESIGN LIMITED

Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 July 2025
And Signed On Behalf Of The Board By:

Name: Simon Webb
Status: Director

The notes form part of these financial statements

MARGETTS WEBB DESIGN LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 1

MARGETTS WEBB DESIGN LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No