2024-09-01 2025-08-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 15054724 bus:FullAccounts 2024-09-01 2025-08-31 15054724 bus:Micro-entities 2024-09-01 2025-08-31 15054724 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15054724 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 15054724 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15054724 2024-09-01 2025-08-31 15054724 2025-08-31 15054724 bus:RegisteredOffice 2024-09-01 2025-08-31 15054724 core:WithinOneYear 2025-08-31 15054724 core:AfterOneYear 2025-08-31 15054724 2023-08-07 15054724 bus:Director1 2024-09-01 2025-08-31 15054724 bus:Director1 2025-08-31 15054724 bus:Director1 2023-08-07 2024-08-31 15054724 bus:CompanySecretary1 2024-09-01 2025-08-31 15054724 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 15054724 2023-08-07 2024-08-31 15054724 2024-08-31 15054724 core:WithinOneYear 2024-08-31 15054724 core:AfterOneYear 2024-08-31 15054724 bus:EntityAccountantsOrAuditors 2023-08-07 2024-08-31 15054724 core:Goodwill 2024-09-01 2025-08-31 15054724 core:Goodwill 2025-08-31 15054724 core:Goodwill 2024-08-31 15054724 core:CostValuation core:Non-currentFinancialInstruments 2025-08-31 15054724 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 15054724 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-08-31 15054724 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 15054724 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 15054724 core:Non-currentFinancialInstruments 2025-08-31 15054724 core:Non-currentFinancialInstruments 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15054724
England and Wales
Unaudited Financial Statements
for the year ended 31 August 2025
for
MAG HOSPITALITY LIMITED

MAG HOSPITALITY LIMITED ###### Statement of Financial Position As at 31 August 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 1 |  |  | (1)
Current assets |  | 53,040 |  |  | 27,371 |
Creditors: amount falling due within one year |  | (7,511) |  |  | (11,337) |
Net current assets/(liabilities) |  |  | 45,529 |  |  | 16,034
Total assets less current liabilities |  |  | 45,530 |  |  | 16,033
Net assets/(liabilities) |  |  | 45,530 |  |  | 16,033
Capital and reserves |  |  | 45,530 |  |  | 16,033
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
---------------------------------- Mark Adrian Griffiths Director
Date approved: 15 October 2025 1

MAG HOSPITALITY LIMITED ###### Notes to the Accounts For the year ended 31 August 2025
Statutory Information MAG HOSPITALITY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 15054724, registered office 840 Ibis Court Centre Park, Warrington, WA1 1RL, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2024: 1).
2