MAGILL PROJECT MANAGEMENT LIMITED

Company Registration Number:
12662512 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

MAGILL PROJECT MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MAGILL PROJECT MANAGEMENT LIMITED

Company Information

for the Period Ended 30 June 2025




Registered office: 644
London Road
Davenham
Northwich
Cheshire
England
CW9 8LG
Company Registration Number: 12662512 (England and Wales)

MAGILL PROJECT MANAGEMENT LIMITED

Balance sheet

As at 30 June 2025


2025
£

2024
£
Fixed Assets: 510 679
Current assets: 95,547 138,284
Creditors: amounts falling due within one year: ( 9,809 ) ( 47,342 )
Net current assets (liabilities): 85,738 90,942
Total assets less current liabilities: 86,248 91,621
Total net assets (liabilities): 86,248 91,621
Capital and reserves: 86,248 91,621

MAGILL PROJECT MANAGEMENT LIMITED

Balance sheet continued

For the year ending 30 June 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 1 July 2025
And Signed On Behalf Of The Board By:

Name: J Hawley
Status: Director

The notes form part of these financial statements

MAGILL PROJECT MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Employee Information

    Average number of employees: 1

MAGILL PROJECT MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Off balance sheet disclosure

    No