Madre Margate Ltd

Registered number: 16040204

		2025
		£
Fixed assets		6,885

Current assets		13,119
Prepayments and accrued income		800
Creditors: Amounts Falling Due Within One Year		(19,031 )

NET CURRENT LIABILITIES		(5,112 )

TOTAL ASSETS LESS CURRENT LIABILITIES		1,773

Accruals and deferred income		(90 )

NET ASSETS		1,683

CAPITAL AND RESERVES		1,683

Notes

1. General Information

Madre Margate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16040204 . The registered office is Margate Post Office 22-23 Cecil Square, Margate, Kent, CT9 1BA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3

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 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 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

Mrs Anna Manago

Director

13th May 2026