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Registration number: 14611316

Margot 1936 Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

Margot 1936 Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Margot 1936 Limited

Company Information

Directors | Mrs A Skillen Miss JA Skillen

Registered office | 7 Laureate Paddocks Newmarket Suffolk England CB8 0AP

Accountants | N W Accountancy Limited 7 Laureate Paddocks Newmarket Suffolk CB8 0AP

Margot 1936 Limited

(Registration number: 14611316)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Current assets | 34,935 | 19,371
Creditors: Amounts falling due within one year | (13,334) | (6,175)
Total assets less current liabilities | 21,601 | 13,196
Accruals and deferred income | (2,045) | (2,225)
| 19,556 | 10,971
Capital and reserves | 19,556 | 10,971

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP
England

These financial statements were authorised for issue by the Board on 22 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 2).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 July 2026 and signed on its behalf by:

Margot 1936 Limited

(Registration number: 14611316)
Balance Sheet as at 31 January 2026

......................................... Mrs A Skillen Director
......................................... Miss JA Skillen Director