16162298falseproperty investment and letting2025-01-032026-01-31http://www.companieshouse.gov.uk/2025-01-02http://www.companieshouse.gov.uk/cd:Director12025-01-032026-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-01-032026-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-01-032026-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-032026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-01-31http://www.companieshouse.gov.uk/2025-01-032026-01-31http://www.companieshouse.gov.uk/cd:FRS1022025-01-032026-01-31http://www.companieshouse.gov.uk/2026-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-01-032026-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-032026-01-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 16162298

Margot Property Ltd

ACCOUNTS

FOR THE 394 DAY PERIOD ENDED 31/01/2026

Prepared By:

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Margot Property Ltd

ACCOUNTS

FOR THE 394 DAY PERIOD ENDED 31/01/2026

DIRECTORS

A D O'Neil

REGISTERED OFFICE

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 16162298

ACCOUNTANTS

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Margot Property Ltd

ACCOUNTS
FOR THE394 DAY PERIODENDED31/01/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Margot Property Ltd

BALANCE SHEET AT 31/01/2026
						2026
		Notes				£
FIXED ASSETS
Tangible assets						124,456
CURRENT ASSETS
Debtors		4		100
Cash at bank and in hand				487
				587
CREDITORS: Amounts falling due within one year		5		144,974
NET CURRENT LIABILITIES						(144,387)
TOTAL ASSETS LESS CURRENT LIABILITIES						(19,931)
CAPITAL AND RESERVES
Called up share capital		6				100
Profit and loss account						(20,031)
SHAREHOLDERS' FUNDS						(19,931)
For the year ending 31/01/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/09/2026 and signed on their behalf by
.............................
A D O'Neil
Director

Margot Property Ltd

NOTES TO THE ACCOUNTS

FOR THE 394 DAY PERIOD ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties

Investment properties are measured at fair value, with changes in fair value recognised in profit or loss. No depreciation is provided on such property.

2. EMPLOYEES
				2026
				No.		No.
Average number of employees				-

3. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
Additions		124,456		124,456
At 31/01/2026		124,456		124,456

4. DEBTORS				2026
				£
Amounts falling due within one year
Other debtors				100
				100

Margot Property Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026
				£
Other creditors				144,974
				144,974

6. SHARE CAPITAL				2026
				£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100
New shares issued during period:
100 Ordinary shares of £1 each				100
				100

7. RELATED PARTY TRANSACTIONS

Included in Other Creditors is £44,974 due to Aaron Dean Engineering Ltd, a company controlled by the director. The loan is unsecured, interest free and repayable on demand.