MAGELLAN-GROUP LTD

Registered Number
13973438
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

MAGELLAN-GROUP LTD

Company Information
for the year from 1 April 2025 to 31 March 2026


Directors	Mrs N J Moore
	Mr N D Moore


Registered Number	13973438 (England and Wales)

MAGELLAN-GROUP LTD

Statement of Financial Position
31 March 2026

	2026 £	2025 £

Fixed Assets	1,038	1,575

Current Assets	411,027	111,345
Prepayments and accrued income	280	-
Creditors amounts falling due within one year	(219,981)	(33,901)
Net current assets (liabilities)	191,326	77,444

Total assets less current liabilities	192,364	79,019

Accruals and deferred income	-	(1,100)
Net assets (liabilities)	192,364	77,919
Capital and reserves	192,364	77,919

The company is a private company limited by shares and registered in England and Wales. It 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Directors advances, credits and guarantees
During the year, the company made loans to Mr N D Moore, which were non-interest bearing and repayable on demand. The maximum loan during the year was £1,590, and the loan was repaid before the year end.

The financial statements were approved and authorised for issue by the Board of Directors on 29 April 2026, and are signed on its behalf by:

Mr N D Moore
Director
Registered Company No. 13973438