MARGRO CONSULTING LIMITED

MARGRO CONSULTING LIMITED

Statement of Financial Position

As at 30 November 2025

	£	2025 £	£	2024 £
Current assets	66,849		51,842
Creditors: amount falling due within one year	(38,810)		(32,880)
Net current assets/(liabilities)		28,039		18,962
Total assets less current liabilities		28,039		18,962
Accruals and deferred income		(215)		(249)
Net assets/(liabilities)		27,824		18,713


Capital and reserves		27,824		18,713

Notes to the Accounts

Statutory Information

Margro Consulting Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 14467359, registration address Apollo House, Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, United Kingdom.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 1 (2024: 1).

3.	Director Advances, Credits and Guarantees At 30 November 2025 Margro Consulting Limited owed the director £2,864 (At 30 November 2024 Margro Consulting Limited owed the director £0).

Director's Responsibilities:

For the year ended 30 November 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

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Christopher Moore
Director

Date approved: 28 August 2026