| Registered Number:15220510 |
For the year ended 31 October 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2025
Magnum Entertainment Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
Magnum Entertainment Ltd
Statement of Financial Position
2024
2025
| Trade and other receivables |
29,993
25,737
2
73,986
| Cash and cash equivalents |
99,424
125,161
103,979
| Trade and other payables: amounts falling due within one year |
(65,046)
(54,654)
3
38,933
70,507
Net current assets
| Total assets less current liabilities |
70,507
38,933
70,507
Net assets
38,933
100
100
70,407
38,833
70,507
38,933
Shareholders' funds
| For the year ended 31 October 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 financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year |
| and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply |
| with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 05 December 2025 and were signed by: |
| The notes form part of these financial statements |
1 of 2
For the year ended 31 October 2025
Magnum Entertainment Ltd
Notes to the Financial Statements
Statutory Information
| Magnum Entertainment Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 15220510. |
62 Surbiton Road
Stockton-On-Tees
TS18 5PZ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| 2. Trade and other receivables |
2024
2025
25,737
29,993
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
24
529
| Taxation and social security |
48,965
57,197
5,665
7,320
54,654
65,046
| 4. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
2 of 2