MARGINAL LTD

Company Information
for the year from 1 November 2024 to 31 October 2025


Directors	Nigel GLENN
	Mark LAWRENCE


Registered Number	11039629 (England and Wales)

MARGINAL LTD

Balance Sheet as at
31 October 2025

	2025 £	2024 £

Fixed Assets	4,037	1,915

Current Assets	461,341	365,731
Creditors amounts falling due within one year	(131,085)	(110,269)
Net current assets (liabilities)	330,256	255,462

Total assets less current liabilities	334,293	257,377

Creditors amounts falling due after one year	(5,800)	(16,448)
Provisions for liabilities	-	(13,348)
Net assets (liabilities)	328,493	227,581
Capital and reserves	328,493	227,581

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 9 (previous period: 8).

The financial statements were approved and authorised for issue by the Board of Directors on 27 May 2026, and are signed on its behalf by:

Mark LAWRENCE
Director

Nigel GLENN
Director

Registered Company No. 11039629