1 January 2025 false No description of principal activity Taxfiler 2024.6 11724028business:PrivateLimitedCompanyLtd2025-01-012025-12-31 117240282024-12-31 117240282025-01-012025-12-31 11724028business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 11724028business:FilletedAccounts2025-01-012025-12-31 117240282025-12-31 11724028business:Director12025-01-012025-12-31 11724028business:Director22025-01-012025-12-31 11724028business:Director32025-01-012025-12-31 11724028business:RegisteredOffice2025-01-012025-12-31 117240282024-12-31 11724028core:SharePremiumcore:PreviouslyStatedAmount2025-12-31 11724028core:SharePremiumcore:PreviouslyStatedAmount2024-12-31 11724028core:PreviouslyStatedAmount2025-12-31 11724028core:PreviouslyStatedAmount2024-12-31 11724028business:SmallEntities2025-01-012025-12-31 11724028countries:EnglandWales2025-01-012025-12-31 11724028core:IntangibleAssetsOtherThanGoodwill2024-12-31 11724028core:IntangibleAssetsOtherThanGoodwill2025-12-31 117240282024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11724028 (England and Wales)
87 St Margarets Road Limited Unaudited accounts for the year ended 31 December 2025
87 St Margarets Road Limited Unaudited accounts Contents
Page
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87 St Margarets Road Limited Company Information for the year ended 31 December 2025
Directors
Courtney D J Austin Gary George Backler Robert P Leishman
Company Number
11724028 (England and Wales)
Registered Office
23 Baronsfield Road Twickenham Middlesex TW1 2QT England
Accountants
Mihaela Carmen Oltianu 75 Falling Lane Yiewsley West Drayton Greater London UB7 8AB
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87 St Margarets Road Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
6 
6 
Net current assets
- 
- 
Net assets
6 
6 
Capital and reserves
Share premium
6 
6 
Shareholders' funds
6 
6 
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 September 2026 and were signed on its behalf by
Gary George Backler Director Company Registration No. 11724028
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87 St Margarets Road Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
87 St Margarets Road Limited is a private company, limited by shares, registered in England and Wales, registration number 11724028. The registered office is 23 Baronsfield Road, Twickenham, Middlesex, TW1 2QT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2025
6 
At 31 December 2025
6 
Amortisation
At 1 January 2025
- 
At 31 December 2025
- 
Net book value
At 31 December 2025
6 
At 31 December 2024
6 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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