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Company Registration No. 09584259 (England and Wales)
CLOTHING FOR WORK MANDATE BY MAGS LTD
Financial Statements
for the Period from 01 June 2024 to 31 May 2025

CLOTHING FOR WORK MANDATE BY MAGS LTD

Financial Statements for the period ending 31 May 2025

CLOTHING FOR WORK MANDATE BY MAGS LTD

Financial Statements for the period ending 31 May 2025

Notes to the Accounts

1. Statutory Information
CLOTHING FOR WORK MANDATE BY MAGS LTD is a private company, limited by shares, registered in England and Wales, registration number 09584259.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

CLOTHING FOR WORK MANDATE BY MAGS LTD

Financial Statements for the period ending 31 May 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 3
2024 4
4. Principal Activity
The principal activity of the Company during the period was distrubtion of personalised work wear clothing.

CLOTHING FOR WORK MANDATE BY MAGS LTD

Financial Statements for the period ending 31 May 2025

Notes to the Accounts

5. Intangible Assets
Goodwill Other Total
Cost £ £ £
At 01/06/2024 67,331 - 67,331
Additions - - -
Disposals - - -
Revaluations - - -
At 31/05/2025 67,331 - 67,331
Amortisation
At 01/06/2024 60,867 - 60,867
Charge for the Year 6,464 - 6,464
On Disposals - - -
Other increases/(decreases) - - -
At end of period 67,331 - 67,331
Net book value
At 31/05/2025 - - -
At 31/05/2024 6,464 - 6,464
6. Fixed Assets
Land and buildings Plant and Machinery Total
Cost or valuation £ £ £
At 01/06/2024 225,000 425,318 650,318
Additions - 23,912 23,912
Disposals - (30,023) (30,023)
At 31/05/2025 225,000 419,207 644,207
Depreciation
At 01/06/2024 4,125 152,088 156,213
Charge for the year 4,500 37,872 42,372
At 31/05/2025 8,625 189,960 198,585
Net Book Value
At 31/05/2025 216,375 229,247 445,622
At 31/05/2024 220,875 273,230 494,105