2024-05-01 2025-04-30 2025-04-30 false 11951502 MARGATE HOUSE LIMITED 2026-01-15 55100 false iso4217:GBP xbrli:pure 11951502 2024-04-30 11951502 2025-04-30 11951502 2024-05-01 2025-04-30 11951502 2023-04-30 11951502 2024-04-30 11951502 2023-05-01 2024-04-30 11951502 bus:Micro-entities 2024-05-01 2025-04-30 11951502 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11951502 bus:FullAccounts 2024-05-01 2025-04-30 11951502 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11951502 core:WithinOneYear 2025-04-30 11951502 core:AfterOneYear 2025-04-30 11951502 core:WithinOneYear 2024-04-30 11951502 core:AfterOneYear 2024-04-30 11951502 dpl:CostSales 2024-05-01 2025-04-30 11951502 dpl:AdministrativeExpenses 2024-05-01 2025-04-30 11951502 dpl:DistributionCosts 2024-05-01 2025-04-30 11951502 dpl:CostSales 2023-05-01 2024-04-30 11951502 dpl:AdministrativeExpenses 2023-05-01 2024-04-30 11951502 dpl:DistributionCosts 2023-05-01 2024-04-30 11951502 core:WithinOneYear 2025-04-30 11951502 core:AfterOneYear 2025-04-30 11951502 core:WithinOneYear 2024-04-30 11951502 core:AfterOneYear 2024-04-30 11951502 core:WithinOneYear 2024-05-01 2025-04-30 11951502 core:AfterOneYear 2024-05-01 2025-04-30 11951502 bus:Director1 2024-05-01 2025-04-30 11951502 bus:Director2 2024-05-01 2025-04-30

MARGATE HOUSE LIMITED

Registered Number
11951502
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

MARGATE HOUSE LIMITED
Company Information
for the year from 1 May 2024 to 30 April 2025

Directors | KEMSLEY, Christopher Neil
| VERDIN, Richard James

Registered Address | Main Office Station House
| Station Road
| Barnes
| SW13 0HT

Registered Number | 11951502 (England and Wales)

MARGATE HOUSE LIMITED
Balance Sheet as at
30 April 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 841,758 |  | 838,345
Current Assets |  | 188,458 |  | 162,531
|  | 1,030,216 |  | 1,000,876
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (1,402,443) |  | (1,025,634)
Creditors amounts falling due within one year |  | 40,447 |  | 95,797
Creditors amounts falling due after one year |  | 2,376,716 |  | 1,915,217
Accruals and deferred income |  | 15,496 |  | 15,496
|  | 1,030,216 |  | 1,000,876

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 6 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 15 January 2026, and are signed on its behalf by:
KEMSLEY, Christopher Neil Director Registered Company No. 11951502