MARGATE HOUSE LIMITED

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


Directors	KEMSLEY, Christopher Neil
	VERDIN, Richard James


Registered Number	11951502 (England and Wales)

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