REGISTERED NUMBER: 06804055 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025

FOR

MORE MARGIN LTD

Page

Balance Sheet

1

FIXED ASSETS

8,737

10,822

CURRENT ASSETS

179,042

229,819

CREDITORS

Amounts falling due within one year

(49,612

)

(81,962

)

NET CURRENT ASSETS

129,430

147,857

TOTAL ASSETS LESS CURRENT LIABILITIES

138,167

158,679

PROVISIONS FOR LIABILITIES

-

(2,042

)

NET ASSETS

138,167

156,637

CAPITAL AND RESERVES

138,167

156,637

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

More Margin Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06804055

Registered office:

10 Mountgrace Road

Luton

Bedfordshire

LU2 8EP

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 5 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2025 and 31 January 2024:

2025

2024

£

£

M G Ritchie

Balance outstanding at start of year

11,462

58,012

Amounts advanced

37,684

11,462

Amounts repaid

(11,462

)

(58,012

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

37,684

11,462

4.	TRANSITION TO FRS 105

The company adopted FRS 105 in the current year, having previously prepared its financial statements under FRS 102. The date of transition was 1 February 2024.

As deferred tax is not recognised under FRS 105, a liability of £2,042 has been derecognised at the transition date, with a corresponding credit to retained earnings.

Comparative figures have not been restated.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 January 2026 and were signed by:

M Coello - Director