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Company Registration No. 7331264 (England and Wales)
Maggie Semple Limited Unaudited accounts for the year ended 30 September 2025
Maggie Semple Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Maggie Semple Limited Company Information for the year ended 30 September 2025
Directors
Maggie Semple Ian Dean
Company Number
7331264 (England and Wales)
Registered Office
4 Goodwins Court Off St Martin's Lane London WC2N 4LL
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Maggie Semple Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
28,532
32,214
Creditors: amounts falling due within one year
4
(40,899)
(40,899)
Net current liabilities
(12,367)
(8,685)
Net liabilities
(12,367)
(8,685)
Capital and reserves
Share premium
100
100
Profit and loss account
(12,467)
(8,785)
Shareholders' funds
(12,367)
(8,685)
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 June 2026 and were signed on its behalf by
Maggie Semple Director Company Registration No. 7331264
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Maggie Semple Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Maggie Semple Limited is a private company, limited by shares, registered in England and Wales, registration number 7331264. The registered office is 4 Goodwins Court, Off St Martin's Lane, London, WC2N 4LL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
39,999
39,999
Accruals
900
900
40,899
40,899
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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