MIDSOMER MAGPIE LTD

Company Registration Number:
15393176 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 06 January 2024

End date: 31 January 2025

MIDSOMER MAGPIE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

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

MIDSOMER MAGPIE LTD

Company Information

for the Period Ended 31 January 2025




Registered office: 4 Holly Court
High Street
Midsomer Norton
Radstock
Somerset
England
BA3 2DB
Company Registration Number: 15393176 (England and Wales)

MIDSOMER MAGPIE LTD

Profit and Loss Account

for the Period Ended 31 January 2025

13 months to
31 Jan 2025
£
Turnover 19,404
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 9,723 )
Staff Costs ( 5,510 )
Depreciation and Writeoffs ( 0 )
Other charges ( 0 )
Tax on Profit ( 0 )
Profit or (Loss) for Period 4,171

MIDSOMER MAGPIE LTD

Balance sheet

As at 31 January 2025

13 months to
31 Jan 2025
£
Called up share capital not paid: 0
Fixed Assets: 253
Current assets: 546
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 294 )
Net current assets (liabilities): 252
Total assets less current liabilities: 505
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 505
Capital and reserves: 505

MIDSOMER MAGPIE LTD

Balance sheet continued

For the year ending 31 January 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 25 June 2025
And Signed On Behalf Of The Board By:

Name: Kelly Copeman
Status: Director

The notes form part of these financial statements

MIDSOMER MAGPIE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 2

MIDSOMER MAGPIE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No