Company registration number:
11158864
Marigold Holdings Ltd
Unaudited filleted financial statements
31 December 2024
Marigold Holdings Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Marigold Holdings Ltd
Directors and other information
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Directors |
Sagar Majithia |
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Company number |
11158864 |
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Registered office |
126 East Ferry Road |
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Canary Wharf, London |
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United Kingdom |
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E14 9FP |
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Accountants |
Nagle James Associates Limited |
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Amba House, 4th Floor |
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15 College Raod, |
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Harrow, |
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England |
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HA1 1BA |
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Marigold Holdings Ltd
Statement of financial position
31 December 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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320,000 |
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320,000 |
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_______ |
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_______ |
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Current assets |
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8 |
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123,024 |
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Creditors: amounts falling due within one year |
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(
148,366) |
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(
63,514) |
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_______ |
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Net current (liabilities)/assets |
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(
148,358) |
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59,510 |
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Total assets less current liabilities |
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171,642 |
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379,510 |
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Creditors: amounts falling due after more than one year |
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(
157,369) |
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(
287,369) |
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Provisions for liabilities |
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(
18,501) |
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(
18,501) |
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Accruals and deferred income |
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(
2,310) |
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(
2,520) |
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_______ |
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Net (liabilities)/assets |
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(
6,538) |
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71,120 |
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Capital and reserves |
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(
6,538) |
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71,120 |
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Notes to the financial statements
Marigold Holdings Ltd
Year ended 31 December 2024
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Sagar Majithia |
(
187,908) |
150,648 |
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37,260) |
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_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Sagar Majithia |
(
196,829) |
8,921 |
(
187,908) |
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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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 September 2025
, and are signed on behalf of the board by:
Sagar Majithia
Director
Company registration number:
11158864
The company is a private company limited by shares, registered in England and Wales.