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Registration number: 12039645

Margaret Flood Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 June 2025

Margaret Flood Limited

Contents

Company Information | 1
Director's Report | 2
Accountants' Report | 3
Profit and Loss Account | 4
Balance Sheet | 5 to 6
Notes to the Unaudited Financial Statements | 5

Margaret Flood Limited

Company Information

Director | Mrs Margaret Ruth Flood

Registered office | Gaddi Ballards Ash Royal Wootton Bassett Swindon Wilts SN4 8DT

Accountants | Somerdown Accountancy Services Limited Somerdown House Little Somerford Chippenham Wiltshire SN15 5JW

Margaret Flood Limited

Director's Report for the Year Ended 30 June 2025

The director presents her report and the financial statements for the year ended 30 June 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs Margaret Ruth Flood

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 20 March 2026

......................................... Mrs Margaret Ruth Flood Director

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Margaret Flood Limited
for the Year Ended 30 June 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Margaret Flood Limited for the year ended 30 June 2025 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Margaret Flood Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Margaret Flood Limited and state those matters that we have agreed to state to the Board of Directors of Margaret Flood Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Margaret Flood Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Margaret Flood Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Margaret Flood Limited. You consider that Margaret Flood Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Margaret Flood Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Somerdown Accountancy Services Limited
Somerdown House
Little Somerford
Chippenham
Wiltshire
SN15 5JW

20 March 2026

Margaret Flood Limited

Profit and Loss Account for the Year Ended 30 June 2025

| 2025 £ | 2024 £
Turnover | 16,418 | 32,914
Staff costs | (20,698) | (22,019)
Depreciation and other amounts written off assets | (148) | (122)
Other charges | (4,942) | (5,138)
(Loss)/profit before tax | (9,370) | 5,635
Tax on (loss)/profit | 1,094 | (1,094)
(Loss)/profit for the year | (8,276) | 4,541

Margaret Flood Limited

(Registration number: 12039645)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 595 | 486
Current assets | 14,338 | 25,561
Creditors: Amounts falling due within one year | (2,575) | (4,413)
Net current assets | 11,763 | 21,148
| 12,358 | 21,634
Capital and reserves | 12,358 | 21,634

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Gaddi
Ballards Ash
Royal Wootton Bassett
Swindon
Wilts
SN4 8DT
England

These financial statements were authorised for issue by the director on 20 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 20 March 2026

Margaret Flood Limited

(Registration number: 12039645)
Balance Sheet as at 30 June 2025

......................................... Mrs Margaret Ruth Flood Director