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Registered Number 11082550

MGI FACILITY MANAGEMENT SYSTEMS LTD

Micro-entity Accounts

30 November 2025

## MGI FACILITY MANAGEMENT SYSTEMS LTD Registered Number 11082550

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | -
Current Assets |  | 140,591 | 141,232
Creditors: amounts falling due within one year |  | (491) | (1,030)
Net current assets (liabilities) |  | 140,100 | 140,202
Total assets less current liabilities |  | 140,100 | 140,202
Total net assets (liabilities) |  | 140,100 | 140,202
Capital and reserves |  | 140,100 | 140,202

- For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 April 2026

And signed on their behalf by:
C Heeson, Director

## MGI FACILITY MANAGEMENT SYSTEMS LTD Registered Number 11082550

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0