Marcela Aguirre Limited 13701283 false 2026-01-01 2026-08-31 2026-08-31 The principal activity of the company is General medical practice activities and Other service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 13701283 2026-01-01 2026-08-31 13701283 2026-08-31 13701283 core:CurrentFinancialInstruments core:WithinOneYear 2026-08-31 13701283 bus:Micro-entities 2026-01-01 2026-08-31 13701283 bus:AuditExemptWithAccountantsReport 2026-01-01 2026-08-31 13701283 bus:FilletedAccounts 2026-01-01 2026-08-31 13701283 bus:SmallCompaniesRegimeForAccounts 2026-01-01 2026-08-31 13701283 bus:RegisteredOffice 2026-01-01 2026-08-31 13701283 bus:Director1 2026-01-01 2026-08-31 13701283 bus:PrivateLimitedCompanyLtd 2026-01-01 2026-08-31 13701283 bus:Agent1 2026-01-01 2026-08-31 13701283 countries:England 2026-01-01 2026-08-31 13701283 2025-01-01 2025-12-31 13701283 2025-12-31 13701283 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 iso4217:GBP xbrli:pure

Registration number: 13701283

Marcela Aguirre Limited

Unaudited Filleted Financial Statements

for the Period from 1 January 2026 to 31 August 2026

 

Marcela Aguirre Limited

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Marcela Aguirre Limited

Company Information

Director

Ms Marcela Aguirre

Registered office

26 Ravenshaw Street Ravenshaw Street
London
NW6 1NN

Accountants

Randhawa Enterprises Limited AIMS Accountants for Business
(Racing Club Warwick Football Club)
Hampton Road
Warwick
Warwickshire
CV34 6JP

 

Marcela Aguirre Limited

Director's Report for the Period from 1 January 2026 to 31 August 2026

The director presents her report and the financial statements for the period from 1 January 2026 to 31 August 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the period was as follows:

Ms Marcela Aguirre

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 30 September 2026
 

.........................................
Ms Marcela Aguirre
Director

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Marcela Aguirre Limited
for the Period Ended 31 August 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Marcela Aguirre Limited for the period ended 31 August 2026 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements. These are based on the principals approved by IFAC.

This report is made solely to the Board of Directors of Marcela Aguirre Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Marcela Aguirre Limited and state those matters that we have agreed to state to the Board of Directors of Marcela Aguirre Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Marcela Aguirre Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Marcela Aguirre Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Marcela Aguirre Limited. You consider that Marcela Aguirre Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Marcela Aguirre Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Randhawa Enterprises Limited
AIMS Accountants for Business
(Racing Club Warwick Football Club)
Hampton Road
Warwick
Warwickshire
CV34 6JP

30 September 2026

 

Marcela Aguirre Limited

(Registration number: 13701283)
Balance Sheet as at 31 August 2026

2026
£

2025
£

Fixed assets

-

2,411

Current assets

-

6,429

Creditors: Amounts falling due within one year

(4,079)

(1,545)

Net current (liabilities)/assets

(4,079)

4,884

 

(4,079)

7,295

Capital and reserves

(4,079)

7,295

1

General information

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

The address of its registered office is:
26 Ravenshaw Street Ravenshaw Street
London
NW6 1NN
England

These financial statements were authorised for issue by the director on 30 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2025 - 1).

 

Marcela Aguirre Limited

(Registration number: 13701283)
Balance Sheet as at 31 August 2026

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

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

•

The director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 September 2026
 

.........................................
Ms Marcela Aguirre
Director