Margos Spar Limited

Registered number: 08037839

	2025	2024
	£	£
Fixed assets	325,600	339,600

Current assets	22,907	33,590
Prepayments and accrued income	598	1,177
Creditors: Amounts Falling Due Within One Year	(105,973 )	(96,460 )

NET CURRENT LIABILITIES	(82,468 )	(61,693 )

TOTAL ASSETS LESS CURRENT LIABILITIES	243,132	277,907

Creditors: Amounts Falling Due After More Than One Year	-	(6,518 )
Accruals and deferred income	-	(300 )

NET ASSETS	243,132	271,089

CAPITAL AND RESERVES	243,132	271,089

Notes

1. General Information

Margos Spar Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08037839 . The registered office is 21 High View Close, Hamilton Office Park, Leicester, Leicestershire, LE4 9LJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 6)

For the year ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ajay Jawa

Director

30 April 2026