Company Registration No. 02232360 (England and Wales)
MARGINCHAIN RESIDENTS MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 DECEMBER 2025
MARGINCHAIN RESIDENTS MANAGEMENT LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
24 DECEMBER 2025
24 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
4,409
4,409
Current assets
35,471
9,240
Creditors: amounts falling due within one year
(5,188)
(3,043)
Net current assets
30,283
6,197
Total assets less current liabilities
34,692
10,606
Net assets
34,692
10,606
Capital and reserves
34,692
10,606
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
MARGINCHAIN RESIDENTS MANAGEMENT LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
24 DECEMBER 2025
24 December 2025
- 2 -
Marginchain Residents Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is Fenland House, 15B Hostmoor Avenue, March, Cambridgeshire, PE15 0AX.
For the year ended 24 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 10 August 2026 and are signed on its behalf by:
Mrs E Rowney
Mr PB Pearce
Director
Director
D Ivinovic
Director
Company registration number 02232360 (England and Wales)
MARGINCHAIN RESIDENTS MANAGEMENT LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 24 DECEMBER 2025
- 3 -
Share capital
Capital redemption reserve
Other reserves
Profit and loss reserves
Total
£
£
£
£
£
Balance at 25 December 2023
18
2
7,250
12,064
19,334
Year ended 24 December 2024:
Loss and total comprehensive income for the year
-
-
-
(8,728)
(8,728)
Balance at 24 December 2024
18
2
7,250
3,336
10,606
Year ended 24 December 2025:
Profit and total comprehensive income for the year
-
-
-
24,086
24,086
Balance at 24 December 2025
18
2
7,250
27,422
34,692