MAGAMARA LTD

Company Registration Number:
15262798 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

(Dormant)

Period of accounts

Start date: 06 November 2023

End date: 30 November 2024

MAGAMARA LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MAGAMARA LTD

Company Information

for the Period Ended 30 November 2024




Director: Magdalena Rzeszotarska-Pasich
Registered office: Flat 23 Shanklin Place
Frogmore
Fareham
England
PO14 3DF
Company Registration Number: 15262798 (England and Wales)

MAGAMARA LTD

Balance sheet

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Fixed assets
Tangible assets: 4 1,806
Total fixed assets: 1,806
Current assets
Stocks: 3,247
Cash at bank and in hand: 6
Total current assets: 3,253
Net current assets (liabilities): 3,253
Total assets less current liabilities: 5,059
Total net assets (liabilities): 5,059

The notes form part of these financial statements

MAGAMARA LTD

Balance sheet continued

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Capital and reserves
Called up share capital: 5,059
Shareholders funds: 5,059

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 applicable to companies subject to the small companies regime.

For the year ending 30 November 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 21 August 2025
And Signed On Behalf Of The Board By:

Name: Magdalena Rzeszotarska-Pasich
Status: Director

The notes form part of these financial statements

MAGAMARA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAGAMARA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    13 months to
    30 Nov 2024
    Average number of employees during the period 1

MAGAMARA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

MAGAMARA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
Additions 1,451 80 390 1,921
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 30 November 2024 1,451 80 390 1,921
Depreciation
Charge for year - - - -
On disposals - - - -
Other adjustments - - 115 115
At 30 November 2024 - - 115 115
Net book value
At 30 November 2024 1,451 80 275 1,806