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Company registration number:
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10265139
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Mags Air Ltd
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Balance sheet
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as at 31 July 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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-
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502
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Current assets
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8,178
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12,382
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Creditors: amounts falling due within one year
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(8,012)
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(9,783)
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Net current assets
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166
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2,599
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Total assets less current liabilities
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166
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3,101
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Creditors: amounts falling due after more than
one year
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-
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(3,000)
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NET ASSETS
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166
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101
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CAPITAL AND RESERVES
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166
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101
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Notes
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1
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Company information
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Mags Air Ltd is a private company registered in England and Wales. Its registered number is 10265139.
The company is limited by shares. Its registered office is 38 Cape Yelcho Road, Newport, NP20 2SL.
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2
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Average number of employees
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During the year the average number of employees was 1 (2024 - 1).
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3
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Advances, credit and guarantees granted to the director
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D Johnston 31/07/2025 31/07/2024
Balance at start of period: £2,445.52 £1,488.24
Amounts advanced: £37,844.33 £41,092.35
Amounts repaid: (£35,439.00) (£40,135.07)
Balance at end of period: £4,850.85 £2,445.52
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 July 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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