Mag Ingredients Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13769784

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	5,062		4,338
Cash at bank and in hand		-		2,904

		5,062		7,242
Creditors: Amounts Falling Due Within One Year	5	-		(1,680 )

NET CURRENT ASSETS (LIABILITIES)			5,062		5,562

TOTAL ASSETS LESS CURRENT LIABILITIES			5,062		5,562

NET ASSETS			5,062		5,562

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			5,061		5,561

SHAREHOLDERS' FUNDS			5,062		5,562

For the year ending 30 November 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr G Asman

Director

08/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Mag Ingredients Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13769784 . The registered office is Hidden Spring Vineyard Vines Cross Road, Horam, Heathfield, TN21 0HG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	5,062	4,338

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	-	1,680

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

7. Related Party Transactions

Included in debtors is £5,061 due from the director.

8. Taxation

The company has carried forward losses of £2,637 that can be offset against future taxable profits.