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Registration number: SC137319

Margens Business Consultancy Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 March 2025

Margens Business Consultancy Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 2

Margens Business Consultancy Limited

Company Information

Directors | AC McLellan ME McLellan RAG McLellan

Registered office | 4 Rubislaw Terrace Aberdeen AB10 1XE

Accountants | Lime Blue Accountancy Ltd 4 Rubislaw Terrace Aberdeen AB10 1XE

Margens Business Consultancy Limited

(Registration number: SC137319)
Balance Sheet as at 30 March 2025

| 2025 £ | 2024 £
Fixed assets | 303,231 | 303,231
Current assets | 17,648 | 39,593
Creditors: Amounts falling due within one year | (332,071) | (307,341)
Net current liabilities | (314,423) | (267,748)
Total assets less current liabilities | (11,192) | 35,483
Accruals and deferred income | (2,235) | (2,392)
| (13,427) | 33,091
Capital and reserves | (13,427) | 33,091

1 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 30 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 October 2025 and signed on its behalf by:

......................................... RAG McLellan Director