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# MAGISTER MILITUM LIMITED

## Company Registration Number:
02807289 (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

# MAGISTER MILITUM LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# MAGISTER MILITUM LIMITED

## Company Information

for the Period Ended 31 January 2025

Director: |  | Richard John Clewer
Registered office: |  | Unit 4 The Business Centre Morgans Vale Road Redlynch Salisbury Wiltshire SP5 2HA
Company Registration Number: |  | 02807289 (England and Wales)

# MAGISTER MILITUM LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 97,801 | 181,838
Income from coronavirus (COVID-19) business support grants | 0 | 0
Cost of Materials | ( 0 ) | ( 21,180 )
Staff Costs | ( 0 ) | ( 43,704 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 100,654 ) | ( 104,318 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 2,853 ) | 12,636

# MAGISTER MILITUM LIMITED

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 3,412 | 3,412
Current assets: | 28,481 | 142,626
Creditors: amounts falling due within one year: | ( 52,673 ) | ( 163,965 )
Net current assets (liabilities): | ( 24,192 ) | ( 21,339 )
Total assets less current liabilities: | ( 20,680 ) | ( 17,827 )
Total net assets (liabilities): | ( 20,680 ) | ( 17,827 )
Capital and reserves: | ( 20,680 ) | ( 17,827 )

# MAGISTER MILITUM 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 7 November 2025
And Signed On Behalf Of The Board By:

Name: Richard John Clewer
Status: Director

The notes form part of these financial statements

# MAGISTER MILITUM LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 0

# MAGISTER MILITUM LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No