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Registered Number: 16336384
England and Wales
MARGAMO LTD
Abridged Accounts
Period of accounts Start date: 24 March 2025 End date: 31 March 2026

MARGAMO LTD Contents Page For the Period 24 March 2025 to 31 March 2026
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

MARGAMO LTD Accountants' Report For the Period 24 March 2025 to 31 March 2026
Accountants report: You consider that the company is exempt from an audit for the financial year ended 31 March 2026. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. PAUL E ONO Chartered Accountant ACSP AMLS CIM Professional Manager - Chartered .................................................... PAUL EBHODAGHE ONO CPPT & ACCOUNTANCY SERVICES LIMITED UNIT 203A ISLAND BUSINESS CENTRE 18 - 36 WELLINGTON STREET LONDON LONDON SE18 6PF 10 April 2026 1

MARGAMO LTD Statement of Financial Position As at 31 March 2026
| Notes | 2026 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 5 | 9,000
|  | 9,000
Current assets |  |
Net current assets |  | 0
Total assets less current liabilities |  | 9,000
Net assets |  | 9,000
Capital and reserves |  |
Capital Redemption Reserve |  | 8,550
Profit and loss account |  | 450
Shareholders' funds |  | 9,000
For the accounting year period ended 31 March 2026 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 financial year period ended 31 March 2026 in question in accordance with section 476. The director acknowledges responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial year accounts ended 31 March 2026. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 09 April 2026 and were signed by:
------------------------------- Margaret OMOEFE Director
2

MARGAMO LTD Notes to the Abridged Financial Statements For the Period 24 March 2025 to 31 March 2026
General Information MARGAMO LTD is a private limited company. The company was incorporated on 24 March 2025 and registered in England and Wales. The Company Registration Number is 16336384. The Registered Office address of Margamo Ltd is Flat 6, Hector Court, Caldwell Street, London, SW9 0HF, United Kingdom. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements for the accounting year period ended 31 March 2026 have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company to third parties during the financial year ended 31 March 2026, exclusive of Value Added Tax and trade discounts. Cost of sales Cost of Sales represents the cost of services rendered to third parties during the financial year period ended 31 March 2026. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Computer software development costs Development costs of computer software are capitalised once a detailed program design has been established and are amortised on a straight line basis over 10 years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Fixtures & fittings, computer, printer and laptop at the cost of £10,000 and 10% Straight Line for over 10 years - reducing Balance
Fixtures and Fittings | 10% /10 years Reducing Balance
Computer Equipment, Laptop & Printer | 10% /10 years Reducing Balance
2. | Directors' Emoluments
| 2026 £
--- | ---
Administrative Expenses
Directors Salaries | 2,500
| 2,500
Number of directors to whom retirement benefits accrued | Number
Defined contribution plans | 1
Defined benefit plans | 1
Directors Emoluments are either salaries or dividends paid to the directors of the company during the financial year period ended 31 March 2026.
3. | Staff Costs
| 2026 £
--- | ---
Wages and salaries | 2,500
Other staff costs | 500
| 3,000
Average number of employees during the period | Number
Administration | 1
| 1
Staff Costs are costs incurred by the company to pay staff salaries including staff training and staff welfare during the financial year ended 31 March 2026.
4. | Average number of employees The average number of employees employed by the company during the financial year period ended 31 March 2026 was one. Average number of employees during the period was 1.
5. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment, Laptop & Printer |  | Total
| £ |  | £ |  | £
At 24 March 2025 | - |  | - |  | -
Additions | 5,000 |  | 5,000 |  | 10,000
Disposals | - |  | - |  | -
At 31 March 2026 | 5,000 |  | 5,000 |  | 10,000
Depreciation
At 24 March 2025 | - |  | - |  | -
Charge for period | 500 |  | 500 |  | 1,000
On disposals | - |  | - |  | -
At 31 March 2026 | 500 |  | 500 |  | 1,000
Net book values
Closing balance as at 31 March 2026 | 4,500 |  | 4,500 |  | 9,000
Opening balance as at 24 March 2025 | - |  | - |  | -
6. | Share Capital Authorised 100 Class A shares of £1.00 each
Allotted, called up and fully paid | 2026 £
--- | ---
100 Class A shares of £1.00 each | 100
| 100
3