Micro-entity Accounts - MARGEE (LANCASTER) LIMITED

Registered Number 00567709

MARGEE (LANCASTER) LIMITED

Micro-entity Accounts

31 January 2025

MARGEE (LANCASTER) LIMITED Registered Number 00567709

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	86,272	87,474
Current Assets	71,936	61,664
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(13,557)	(14,645)
Net current assets (liabilities)	58,379	47,019
Total assets less current liabilities	144,651	134,493
Creditors: amounts falling due after more than one year	(12,161)	(7,464)
Provisions for liabilities	0	0
Accruals and deferred income	(2,876)	(3,857)
Total net assets (liabilities)	129,614	123,172
Capital and reserves	129,614	123,172

For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 September 2025

And signed on their behalf by:
A.F. Magauran, Director