MAGVIK LTD

Company Registration Number:
15670104 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 22 April 2024

End date: 30 April 2025

MAGVIK LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

MAGVIK LTD

Company Information

for the Period Ended 30 April 2025




Director: Vasil Lichev
Registered office: 31
Windmill Lane
Long Ditton
Surbiton
England
KT6 5BA
Company Registration Number: 15670104 (England and Wales)

MAGVIK LTD

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The principal activity of the company during the period was building services.

Directors

The director(s) shown below were appointed to the company during the period
Vasil Lichev
22 April 2024

This report was approved by the board of directors on 16 December 2025
And Signed On Behalf Of The Board By:

Name: Vasil Lichev
Status: Director

MAGVIK LTD

Profit and Loss Account

for the Period Ended 30 April 2025


Notes

2025
£
Gross Profit or (Loss) 32,763
Distribution Costs ( 1,986 )
Administrative Expenses ( 19,320 )
Operating Profit or (Loss) 11,457
Profit or (Loss) Before Tax 11,457
Tax on Profit ( 2,177 )
Profit or (Loss) for Period 9,280

The notes form part of these financial statements

MAGVIK LTD

Balance sheet

As at 30 April 2025


Notes

2025
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 5,913
Cash at bank and in hand: 844
Total current assets: 6,757
Creditors: amounts falling due within one year: ( 2,177 )
Net current assets (liabilities): 4,580
Total assets less current liabilities: 4,580
Total net assets (liabilities): 4,580

The notes form part of these financial statements

MAGVIK LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 4,480
Shareholders funds: 4,580

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 December 2025
And Signed On Behalf Of The Board By:

Name: Vasil Lichev
Status: Director

The notes form part of these financial statements

MAGVIK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

MAGVIK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025
    Average number of employees during the period 1

MAGVIK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

MAGVIK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Dividends


2025
£
Dividends paid 4,800