Registered number
15739593
Margin Department Limited
Unaudited Filleted Accounts
31 May 2025

Margin Department Limited
Registered number: | 15739593
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |
£ |
Fixed assets |  |  |  | 2,044
Current assets |  |  | 5,594
Prepayments and accrued income |  |  | 543
|  |  | 6,137 |  |
Creditors: amounts falling due within one year |  |  | (1,025)
Net current assets |  |  |  | 5,112 |
Total assets less current liabilities |  |  |  | 7,156 |
Accruals and deferred income |  |  |  | (920)
Net assets |  |  |  | 6,236 |
Capital and reserves |  |  |  | 6,236
Number |
Average number of employees |  |  |  | 0
During the year the company advanced funds to the director. The balance outstanding at the balance sheet date was £3,836. Interest was not required to be charged on this loan. This amount is included within other debtors and there are no fixed terms of repayment.
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Vicarage, Vicarage Road, Ditton Priors, Bridgnorth, England, WV16 6SP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Ballard
Director
Approved by the board on 10 February 2026

Margin Department Limited 15739593 false 2024-05-24 2025-05-31 2025-05-31 VT Final Accounts November 2025 R Ballard No description of principal activity 15739593 2024-05-24 2025-05-31 15739593 bus:PrivateLimitedCompanyLtd 2024-05-24 2025-05-31 15739593 bus:AuditExemptWithAccountantsReport 2024-05-24 2025-05-31 15739593 countries:England 2024-05-24 2025-05-31 15739593 bus:Director40 2024-05-24 2025-05-31 15739593 bus:Micro-entities 2024-05-24 2025-05-31 15739593 bus:FilletedAccounts 2024-05-24 2025-05-31 15739593 2025-05-31 15739593 core:WithinOneYear 2025-05-31 15739593 2024-05-23 iso4217:GBP xbrli:pure