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REGISTERED NUMBER: 11517011 (England and Wales)














MGH AGA AND RAYBURN SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2024






MGH AGA AND RAYBURN SERVICES LTD (REGISTERED NUMBER: 11517011)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2024




Page

Balance Sheet 1


MGH AGA AND RAYBURN SERVICES LTD (REGISTERED NUMBER: 11517011)

BALANCE SHEET
31ST AUGUST 2024

2024 2023
£ £ £ £
FIXED ASSETS 514 572

CURRENT ASSETS 12,211 22,119

CREDITORS
Amounts falling due within one year (10,573 ) (18,284 )
NET CURRENT ASSETS 1,638 3,835
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,152

4,407

CREDITORS
Amounts falling due after more than one
year

(1,578

)

(3,599

)
NET ASSETS 574 808

CAPITAL AND RESERVES 574 808

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

MGH Aga And Rayburn Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11517011

Registered office: Hawkings
Hanley William
Tenbury Wells
Worcestershire
WR15 8QT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st August 2024 and 31st August 2023:

2024 2023
£ £
Mrs E J Gallagher-Hall
Balance outstanding at start of year 18,821 26,583
Amounts advanced 22,477 -
Amounts repaid (29,362 ) (7,762 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,936 18,821

MGH AGA AND RAYBURN SERVICES LTD (REGISTERED NUMBER: 11517011)

BALANCE SHEET - continued
31ST AUGUST 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22nd May 2025 and were signed by:





Mrs E J Gallagher-Hall - Director