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Company registration number: 10357692
MG PROMOTIONS SERVICE LIMITED
Unaudited filleted financial statements
30 September 2024
MG PROMOTIONS SERVICE LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
MG PROMOTIONS SERVICE LIMITED
Directors and other information
Directors Ms Maureen Elizabeth Greene
Company number 10357692
Registered office 5 Upper St Martin's Lane
Covent Garden
London
WC2H 9EA
Business address 5 Upper St Martin's Lane
Covent Garden
London
WC2H 9EA
Accountants Xeinadin London Limited (Ilford)
616D Green Lane
Ilford
Essex
IG3 9SE
Bankers Lloyds Bank
MG PROMOTIONS SERVICE LIMITED
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of MG PROMOTIONS SERVICE LIMITED
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MG PROMOTIONS SERVICE LIMITED for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of MG PROMOTIONS SERVICE 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 financial statements of MG PROMOTIONS SERVICE LIMITED and state those matters that we have agreed to state to the board of directors of MG PROMOTIONS SERVICE LIMITED as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MG PROMOTIONS SERVICE LIMITED and its board of directors as a body for our work or for this report.
It is your duty to ensure that MG PROMOTIONS SERVICE LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of MG PROMOTIONS SERVICE LIMITED. You consider that MG PROMOTIONS SERVICE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of MG PROMOTIONS SERVICE 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 financial statements.
Xeinadin London Limited (Ilford)
616D Green Lane
Ilford
Essex
IG3 9SE
26 June 2025
MG PROMOTIONS SERVICE LIMITED
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 20,741 25,926
_______ _______
Current assets 36,456 28,556
Creditors: amounts falling due within one year ( 34,918) ( 29,003)
_______ _______
Net current assets/(liabilities) 1,538 ( 447)
_______ _______
Total assets less current liabilities 22,279 25,479
Creditors: amounts falling due after more than one year ( 18,144) ( 22,120)
Accruals and deferred income ( 1,500) ( 1,500)
_______ _______
Net assets 2,635 1,859
_______ _______
Capital and reserves 2,635 1,859
_______ _______
MG PROMOTIONS SERVICE LIMITED
Year ended 30 September 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
There were no directors adevance as at the year ended 30 September 2024. Other debtors included amount of £13,144 which owed by Louise Greene is a shareholder of the company.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 June 2025 , and are signed on behalf of the board by:
Ms Maureen Elizabeth Greene
Director
Company registration number: 10357692
The company is a private company limited by shares, registered in England and Wales.