Margens Business Consultancy Limited SC137319 false 2024-03-31 2025-03-30 2025-03-30 The principal activity of the company is property rental. Digita Accounts Production Advanced 6.30.9574.0 true SC137319 2024-03-31 2025-03-30 SC137319 2025-03-30 SC137319 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-30 SC137319 bus:Micro-entities 2024-03-31 2025-03-30 SC137319 bus:AuditExemptWithAccountantsReport 2024-03-31 2025-03-30 SC137319 bus:FullAccounts 2024-03-31 2025-03-30 SC137319 bus:SmallCompaniesRegimeForAccounts 2024-03-31 2025-03-30 SC137319 bus:RegisteredOffice 2024-03-31 2025-03-30 SC137319 bus:Director1 2024-03-31 2025-03-30 SC137319 bus:Director2 2024-03-31 2025-03-30 SC137319 bus:Director3 2024-03-31 2025-03-30 SC137319 bus:PrivateLimitedCompanyLtd 2024-03-31 2025-03-30 SC137319 countries:AllCountries 2024-03-31 2025-03-30 SC137319 2023-04-01 2024-03-30 SC137319 2024-03-30 SC137319 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-30 iso4217:GBP xbrli:pure

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