DAVID MAGNUS LIMITED

Company Registration Number:
10652201 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DAVID MAGNUS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DAVID MAGNUS LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 1 The Moorings
Aldenham Road
Bushey
England
WD23 2NR
Company Registration Number: 10652201 (England and Wales)

DAVID MAGNUS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 7,745 18,260
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 5,297 ) ( 11,992 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 575 ) ( 800 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 465 ) ( 1,191 )
Profit or (Loss) for Period 1,408 4,277

DAVID MAGNUS LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 560 800
Current assets: 24,406 22,689
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 24,406 22,689
Total assets less current liabilities: 24,966 23,489
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 24,966 23,489
Capital and reserves: 24,966 23,489

DAVID MAGNUS LIMITED

Balance sheet continued

For the year ending 31 March 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 April 2025
And Signed On Behalf Of The Board By:

Name: Mrs J Magnus
Status: Director

The notes form part of these financial statements

DAVID MAGNUS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

DAVID MAGNUS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No