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Company Registration No. 14807179 (England and Wales)
MAGILL DESIGN LTD Unaudited accounts for the year ended 30 April 2025
MAGILL DESIGN LTD Unaudited accounts Contents
Page
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MAGILL DESIGN LTD Company Information for the year ended 30 April 2025
Directors
MAGILL, Simon MAGILL, Hannah
Company Number
14807179 (England and Wales)
Registered Office
15 ESKDALE GATLEY CHEADLE SK8 4QN ENGLAND
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MAGILL DESIGN LTD Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
3,193 
- 
Cash at bank and in hand
343 
16,885 
3,536 
16,885 
Creditors: amounts falling due within one year
(3,436)
(12,010)
Net current assets
100 
4,875 
Net assets
100 
4,875 
Capital and reserves
Share premium
100 
100 
Profit and loss account
- 
4,775 
Shareholders' funds
100 
4,875 
For the year ending 30 April 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 6 May 2025 and were signed on its behalf by
MAGILL, Simon Director Company Registration No. 14807179
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MAGILL DESIGN LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
MAGILL DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 14807179. The registered office is 15 ESKDALE, GATLEY, CHEADLE, SK8 4QN, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
3,193 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,436 
11,685 
Loans from directors
- 
325 
3,436 
12,010 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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