Margaret Henriksson Pr Limited

Registered number: 12220190

	2025	2024
	£	£
Fixed assets	945	1,889

Current assets	70,751	57,708
Creditors: Amounts Falling Due Within One Year	(5,528 )	(8,333 )

NET CURRENT ASSETS	65,223	49,375

TOTAL ASSETS LESS CURRENT LIABILITIES	66,168	51,264

Accruals and deferred income	(2,220 )	(1,404 )

NET ASSETS	63,948	49,860

CAPITAL AND RESERVES	63,948	49,860

Notes

1. General Information

Margaret Henriksson Pr Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12220190 . The registered office is Unit 2 Beverley Court, 26 Elmtree Road, Teddington, Middlesex, TW11 8ST .

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: )

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Ms Margaret Henriksson	9,801	-	-	-	9,990

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	2025	2024
	£	£
Ms Margaret Henriksson	8,650	-

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 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

Ms Margaret Henriksson

Director

30/06/2026