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Registered number: 15294301
Margus Properties Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
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Margus Properties Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Statement of Changes in Equity | 2
Notes to the Financial Statements | 3

Page 1
Margus Properties Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 15294301

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 1 |  | 1 |
|  | 1 |  | 1 |
Creditors: Amounts Falling Due Within One Year | 4 | (492 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (491 ) |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (491 ) |  | 1
NET (LIABILITIES)/ASSETS |  |  | (491 ) |  | 1
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | (492 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (491) |  | 1

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Patrick Gaffney Director
21/01/2026

The notes on page 3 form part of these financial statements.
Page 1
Page 2
Margus Properties Ltd
Statement of Changes in Equity
For The Year Ended 30 November 2025
Statement of Changes in Equity

| Share Capital | Profit and Loss Account | Total
--- | --- | --- | ---
| £ | £ | £
As at 1 December 2023 | 1 | - | 1
As at 30 November 2024 and 1 December 2024 | 1 | - | 1
Loss for the year and total comprehensive income | - | (492 ) | (492)
As at 30 November 2025 | 1 | (492 ) | (491)

Page 2
Page 3
Margus Properties Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Margus Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15294301 . The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 492 |  | -

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Patrick Gaffney | - | - | (662 ) | - | (662 )

The above loan is unsecured, interest free and repayable on demand.
Page 3