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# MARGAM EVANS LIMITED

## Company Registration Number:
05152842 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# MARGAM EVANS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# MARGAM EVANS LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | Paul M M Evans
Registered office: |  | 180 Aylsham Drive Ickenham Uxbridge Middlesex UB10 8UF
Company Registration Number: |  | 05152842 (England and Wales)

# MARGAM EVANS LIMITED

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

The company carries on the business of the online retail of board games and (until 30th September 2024) the provision of bookkeeping services.

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Paul M M Evans

This report was approved by the board of directors on 9 February 2026
And Signed On Behalf Of The Board By:

Name: Paul M M Evans
Status: Director

# MARGAM EVANS LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 10,500 | 15,740
Cost of Materials | ( 7,476 ) | ( 8,340 )
Staff Costs | ( 900 ) | ( 3,294 )
Depreciation and Writeoffs | ( 306 ) | ( 306 )
Other charges | ( 1,840 ) | ( 3,678 )
Profit or (Loss) for Period | ( 22 ) | 122

# MARGAM EVANS LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 1,335 | 1,640
Current assets: | 6,665 | 7,697
Prepayments and accrued income: | 1,058 | 1,537
Creditors: amounts falling due within one year: | ( 902 ) | ( 1,266 )
Net current assets (liabilities): | 6,821 | 7,968
Total assets less current liabilities: | 8,156 | 9,608
Creditors: amounts falling due after more than one year: | ( 8,293 ) | ( 9,723 )
Total net assets (liabilities): | ( 137 ) | ( 115 )
Capital and reserves: | ( 137 ) | ( 115 )

# MARGAM EVANS LIMITED

## Balance sheet continued

For the year ending 30 June 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 February 2026
And Signed On Behalf Of The Board By:

Name: Paul M M Evans
Status: Director

The notes form part of these financial statements

# MARGAM EVANS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 0

# MARGAM EVANS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No