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Registered Number: 08895264
England and Wales
MAGOK UK LIMITED
Abridged Accounts
Period of accounts Start date: 01 March 2024 End date: 28 February 2025

MAGOK UK LIMITED Contents Page For the year ended 28 February 2025
Statement of financial position | 1
Notes to the financial statements | 2

MAGOK UK LIMITED Statement of Financial Position As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,601 |  | 2,015
|  | 1,601 |  | 2,015
Current assets |  |  |
Cash at bank and in hand |  | 3,596 |  | 4,050
Creditors: amount falling due within one year |  | (778) |  | (1,138)
Net current assets |  | 2,818 |  | 2,912
Total assets less current liabilities |  | 4,419 |  | 4,927
Net assets |  | 4,419 |  | 4,927
Capital and reserves |  |  |
Called up share capital | 4 | 2 |  | 2
Profit and loss account |  | 4,417 |  | 4,925
Shareholders' funds |  | 4,419 |  | 4,927
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 09 February 2026 and were signed by:
------------------------------- Magdalene Onyeka OKOROIGWE Director
1

MAGOK UK LIMITED Notes to the Abridged Financial Statements For the year ended 28 February 2025
General Information MAGOK UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08895264, registration address 24 Crosby Road,, Dagenham, , London, Essex, , RM10 9AX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company net of trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 March 2024 | 500 |  | 3,634 |  | 4,134
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 28 February 2025 | 500 |  | 3,634 |  | 4,134
Depreciation
At 01 March 2024 | 289 |  | 1,830 |  | 2,119
Charge for year | 53 |  | 361 |  | 414
On disposals | - |  | - |  | -
At 28 February 2025 | 342 |  | 2,191 |  | 2,533
Net book values
Closing balance as at 28 February 2025 | 158 |  | 1,443 |  | 1,601
Opening balance as at 01 March 2024 | 211 |  | 1,804 |  | 2,015
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
2 Class A shares of £1.00 each | 2 |  | 2
| 2 |  | 2
2