Margarite Limited 07656793 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is that of pharmaceutical consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 07656793 2024-08-01 2025-07-31 07656793 2025-07-31 07656793 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 07656793 bus:Micro-entities 2024-08-01 2025-07-31 07656793 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 07656793 bus:FilletedAccounts 2024-08-01 2025-07-31 07656793 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 07656793 bus:RegisteredOffice 2024-08-01 2025-07-31 07656793 bus:Director1 2024-08-01 2025-07-31 07656793 bus:Director2 2024-08-01 2025-07-31 07656793 bus:Director3 2024-08-01 2025-07-31 07656793 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07656793 bus:Agent1 2024-08-01 2025-07-31 07656793 countries:EnglandWales 2024-08-01 2025-07-31 07656793 2023-08-01 2024-07-31 07656793 2024-07-31 07656793 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 07656793

Margarite Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Margarite Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Margarite Limited

Company Information

Directors | C. C. Dalton A.T.M.P. Dalton P.N. Dalton

Registered office | Westwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Accountants | Robert Whowell & Partners LLP Chartered AccountantsWestwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Margarite Limited

(Registration number: 07656793)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 1,181 | 2,091
Current assets | 330,155 | 354,634
Prepayments and accrued income | 20 | -
Creditors: Amounts falling due within one year | (9,312) | (12,406)
Net current assets | 320,863 | 342,228
Total assets less current liabilities | 322,044 | 344,319
Accruals and deferred income | (2,061) | (1,600)
| 319,983 | 342,719
Capital and reserves | 319,983 | 342,719

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 29 October 2025.

2 | 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 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Margarite Limited

(Registration number: 07656793)
Balance Sheet as at 31 July 2025

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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 October 2025 and signed on its behalf by:

......................................... C. C. Dalton Director