Magna Property Services Ltd Filleted Accounts Cover
Magna Property Services Ltd
Company No. 11289787
Unaudited Accounts
30 April 2025
Magna Property Services Ltd Balance Sheet Registrar
at
30 April 2025
Company No.
11289787
2025
2024
£
£
Fixed assets
3,0156,634
Current assets
189,216208,494
Creditors: Amounts falling due within one year
(124,082)
(139,550)
Net current assets
65,13468,944
Total assets less current liabilities
68,14975,578
Creditors: Amounts falling due after more than one year
(833)
(10,833)
Accruals and deferred income
(8,523)
(3,146)
58,79361,599
Capital and reserves
58,793
61,599
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
5
4
3
General information
Magna Property Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11289787
Its registered office is:
Grive House
45 Walton Street
Walton on the Hill
Surrey
KT20 7RR
For the year ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 December 2025 and signed on its behalf by:
J. Gray - Director
Magna Property Services Ltd1128978730 April 202501 May 2024false22 December 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was property maintenance. 112897872024-05-012025-04-30112897872025-04-30112897872024-04-3011289787core:WithinOneYear2025-04-3011289787core:WithinOneYear2024-04-3011289787core:AfterOneYear2025-04-3011289787core:AfterOneYear2024-04-30112897872023-05-012024-04-3011289787countries:UnitedKingdom2024-05-012025-04-3011289787bus:RegisteredOffice2024-05-012025-04-30112897872024-05-0111289787bus:Micro-entities2024-05-012025-04-3011289787bus:FullAccounts2024-05-012025-04-3011289787bus:AuditExempt-NoAccountantsReport2024-05-012025-04-3011289787bus:Director12024-05-012025-04-3011289787bus:PrivateLimitedCompanyLtd2024-05-012025-04-30iso4217:GBPxbrli:pure