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We Are Margot Ltd

Unaudited financial statements for the year ended 31 December 2024


Company information

We Are Margot Ltd is a private company limited by shares, registered in England and Wales, registered number 11724887.

The company's registered office is: 13 Central Place, Leeds, LS10 1FB, United Kingdom.

Balance Sheet

as at 31 December 2024

2024 2023
£ £
Fixed assets 3,194.51 2,319.65
Current assets 54,026.52 27,316.05
Prepayments and accrued income 83.33 0.00
Creditors: amounts falling due within one year (38,737.91) (29,634.48)
Net current assets / (liabilities) 15,371.94 (2,318.43)
Total assets less current liabilities 18,566.45 1.22
Net assets 18,566.45 1.22
Capital and reserves 18,566.45 1.22

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Ashley Wheat
24 September 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).

  2. Director Advances Credits Note

    During the year the company made an advance of £25,124.50 (2024: £0.00) to Ashley Wheat, Director. The amount outstanding at the balance sheet date was £25,124.50.