Company Accounts and Tax Online 13832181 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity false iso4217:GBP xbrli:pure 13832181 2023-02-01 2024-01-31 13832181 2025-01-31 13832181 2024-02-01 2025-01-31 13832181 2024-01-31 13832181 countries:EnglandWales 2024-02-01 2025-01-31 13832181 curr:PoundSterling 2024-02-01 2025-01-31 13832181 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13832181 uk-bus:Micro-entities 2024-02-01 2025-01-31 13832181 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13832181 uk-bus:FullAccounts 2024-02-01 2025-01-31 13832181 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 13832181 uk-bus:Director1 2024-02-01 2025-01-31 13832181 uk-bus:Director1 2024-02-01 13832181 uk-bus:Director1 2025-01-31 13832181 core:AfterOneYear 2025-01-31 13832181 core:AfterOneYear 2024-01-31 13832181 core:WithinOneYear 2025-01-31 13832181 core:WithinOneYear 2024-01-31 13832181 core:WithinOneYear 2024-02-01 2025-01-31 13832181 core:AfterOneYear 2025-01-31 13832181 core:AfterOneYear 2024-01-31 13832181 core:AfterOneYear 2024-02-01 2025-01-31 13832181 core:ShareCapital 2025-01-31 13832181 core:ShareCapital 2024-01-31 13832181 core:RevaluationReserve 2025-01-31 13832181 core:RevaluationReserve 2024-01-31 13832181 core:RetainedEarningsAccumulatedLosses 2025-01-31 13832181 core:RetainedEarningsAccumulatedLosses 2024-01-31 13832181 1 2024-02-01 2025-01-31

# MACUGNE LIMITED

## Company Registration Number:
13832181 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# MACUGNE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

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

# MACUGNE LIMITED

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 195 Brentwood Road London GBR RM1 2SJ
Company Registration Number: |  | 13832181 (England and Wales)

# MACUGNE LIMITED

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 4,127 | 2,498
Prepayments and accrued income: | 0 | 101
Creditors: amounts falling due within one year: | ( 70 ) | ( 0 )
Net current assets (liabilities): | 4,057 | 2,599
Total assets less current liabilities: | 4,057 | 2,599
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 4,057 | 2,599
Capital and reserves: | 4,057 | 2,599

# MACUGNE LIMITED

## Balance sheet continued

For the year ending 31 January 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 8 October 2025
And Signed On Behalf Of The Board By:

Name: Ugne Orbell
Status: Director

The notes form part of these financial statements

# MACUGNE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 1

# MACUGNE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No