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Registered number: 15629431

Magik 2 Investments Limited

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

Prepared By:

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

Magik 2 Investments Limited

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

DIRECTORS

Moshe Kahan

REGISTERED OFFICE

Unit 2

146-148 Granville Road

London

NW2 2LD

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15629431

ACCOUNTANTS

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

Magik 2 Investments Limited

ACCOUNTS
FOR THEYEARENDED30/04/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Magik 2 Investments Limited

BALANCE SHEET AT 30/04/2025
						2025
		Notes				£
FIXED ASSETS
Tangible assets						1,607,740
CURRENT ASSETS
Debtors		4		6,704
Cash at bank and in hand				15,217
				21,921
CREDITORS: Amounts falling due within one year		5		490,820
NET CURRENT LIABILITIES						(468,899)
TOTAL ASSETS LESS CURRENT LIABILITIES						1,138,841
CREDITORS: Amounts falling due after more than one year		6				1,211,589
NET LIABILITIES						(72,748)
CAPITAL AND RESERVES
Called up share capital		7				1
Profit and loss account						(72,749)
SHAREHOLDERS' FUNDS						(72,748)
For the year ending 30/04/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/09/2025 and signed on their behalf by
.............................
Moshe Kahan
Director

Magik 2 Investments Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. EMPLOYEES
				2025
				No.		No.
Average number of employees				-

3. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
Additions		1,607,740		1,607,740
At 30/04/2025		1,607,740		1,607,740

4. DEBTORS				2025
				£
Amounts falling due within one year
Trade debtors				6,704
				6,704

Magik 2 Investments Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
Other creditors				489,680
Accruals				1,140
				490,820

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025
				£
Bank loans (secured) >1yr				1,211,589
				1,211,589

7. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1
				1

8. CONTROLLING PARTY

The company is controlled by M. Kahan, the director, by virtue of the fact that he holds 100% of the company's issued and called up, voting share capital.