Fred Margarson (Holdings) Limited

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 15966457

		31 March 2025
	Notes	£	£
FIXED ASSETS
Investments	4		11,600

			11,600
CURRENT ASSETS
Debtors	5	27,099

		27,099
Creditors: Amounts Falling Due Within One Year		(26,372 )

NET CURRENT ASSETS (LIABILITIES)			727

TOTAL ASSETS LESS CURRENT LIABILITIES			12,327

NET ASSETS			12,327

CAPITAL AND RESERVES
Called up share capital	6		11,600
Profit and Loss Account			727

SHAREHOLDERS' FUNDS			12,327

For the period ending 31 March 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Christopher Margarson Director	Mrs Denise Margarson Director
20 November 2025

The notes on page 2 form part of these financial statements.

1. General Information

Fred Margarson (Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15966457 . The registered office is Rear Of 12 Southfield Road, Scartho, Grimsby, North East Lincolnshire, DN33 2NS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Investments

	Total
	£
Cost
As at 19 September 2024	-
Additions	11,600

As at 31 March 2025	11,600

Provision
As at 19 September 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	11,600

As at 19 September 2024	-

5. Debtors

	31 March 2025
	£
Due after more than one year
Amounts owed by group undertakings	17,343

6. Share Capital

	31 March 2025
	£
Allotted, Called up and fully paid	11,600