Company No: 11452555 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2026		2025
		£		£
Fixed assets		422,700		424,300
Current assets		75,619		67,233
Prepayments and accrued income		418		533
Creditors: amounts falling due within one year		( 2,291)		( 2,862)
Net current assets		73,746		64,904
Total assets less current liabilities		496,446		489,204
Accruals and deferred income		( 2,118)		( 1,986)
Net assets		494,328		487,218
Capital and reserves		494,328		487,218

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

Directors' responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• 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;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Margaret L Johnson Marlborough Limited (registered number: 11452555) were approved and authorised for issue by the Board of Directors on 06 October 2026 and were signed on its behalf by:

S Cope Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11452555). The address of its registered office is Unit 15 Glenmore Business Centre, Range Road, Witney, OX29 0AA, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2