1 March 2024 false No description of principal activity Taxfiler 2024.6 12462395 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12462395 2024-02-29 12462395 2024-03-01 2025-02-28 12462395 business:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 12462395 business:FilletedAccounts 2024-03-01 2025-02-28 12462395 2025-02-28 12462395 business:Director1 2024-03-01 2025-02-28 12462395 business:RegisteredOffice 2024-03-01 2025-02-28 12462395 2024-02-29 12462395 core:WithinOneYear 2025-02-28 12462395 core:WithinOneYear 2024-02-29 12462395 core:AfterOneYear 2025-02-28 12462395 core:AfterOneYear 2024-02-29 12462395 countries:EnglandWales 2024-03-01 2025-02-28 12462395 2023-03-01 2024-02-29 12462395 business:Micro-entities 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12462395 (England and Wales)
MARGOLIS SECRETARIAL SERVICES LTD Unaudited accounts for the year ended 28 February 2025
MARGOLIS SECRETARIAL SERVICES LTD Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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MARGOLIS SECRETARIAL SERVICES LTD Company Information for the year ended 28 February 2025
Director
E Margolis
Company Number
12462395 (England and Wales)
Registered Office
36 RAVENSDALE ROAD LONDON N16 6SH ENGLAND
Accountants
Finer Accounting Ltd 36 Ravensdale Road London N16 6SH
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MARGOLIS SECRETARIAL SERVICES LTD Statement of Financial Position as at 28 February 2025
2025
2024
£
£
Fixed assets
5,892
7,240
Current assets
376
1,185
Creditors: amounts falling due within one year
30,238
40,055
Net current assets
30,614
41,240
Total assets less current liabilities
36,506
48,480
Creditors: amounts falling due after more than one year
(19,167)
(29,167)
Net assets
17,339
19,313
Capital and reserves
17,339
19,313
NOTES TO THE ACCOUNTS
1 Statutory information
MARGOLIS SECRETARIAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12462395. The registered office is 36 RAVENSDALE ROAD, LONDON, N16 6SH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 28 February 2025 the company 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 director acknowledges his 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 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.
Approved by the board on 23 February 2026
E Margolis Director Company Registration No. 12462395
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