10 October 2024 false No description of principal activity Taxfiler 2024.6 16009763business:PrivateLimitedCompanyLtd2024-10-102025-10-31 160097632024-10-09 160097632024-10-102025-10-31 16009763business:AuditExempt-NoAccountantsReport2024-10-102025-10-31 16009763business:FilletedAccounts2024-10-102025-10-31 160097632025-10-31 16009763business:Director12024-10-102025-10-31 16009763business:RegisteredOffice2024-10-102025-10-31 16009763core:WithinOneYear2025-10-31 16009763core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 16009763core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16009763core:PreviouslyStatedAmount2025-10-31 16009763business:SmallEntities2024-10-102025-10-31 16009763countries:EnglandWales2024-10-102025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16009763 (England and Wales)
Magashi Energy Consultancy Ltd Unaudited accounts for the period from 10 October 2024 to 31 October 2025
Magashi Energy Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Magashi Energy Consultancy Ltd Company Information for the period from 10 October 2024 to 31 October 2025
Director
Rilind Magashi
Company Number
16009763 (England and Wales)
Registered Office
30 Russell's Wharf Flats Harrow Road London W10 4RE United Kingdom
Accountants
Shahzad Khan Suite 4, Unimix House Business Centre Abbey Road, Park Royal London NW10 7TR
- 3 -
Magashi Energy Consultancy Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
12,850 
Creditors: amounts falling due within one year
4
(13,357)
Net current liabilities
(507)
Net liabilities
(507)
Capital and reserves
Called up share capital
1 
Profit and loss account
(508)
Shareholders' funds
(507)
For the period ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 December 2025 and were signed on its behalf by
Rilind Magashi Director Company Registration No. 16009763
- 4 -
Magashi Energy Consultancy Ltd Notes to the Accounts for the period from 10 October 2024 to 31 October 2025
1
Statutory information
Magashi Energy Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 16009763. The registered office is 30 Russell's Wharf Flats, Harrow Road, London, W10 4RE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
650 
Loans from directors
12,707 
13,357 
5
Average number of employees
During the period the average number of employees was 0.
- 5 -