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Company Registration No. 16205670 (England and Wales)
Maga Estates Limited Unaudited accounts for the period from 24 January 2025 to 31 January 2026
Maga Estates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Maga Estates Limited Company Information for the period from 24 January 2025 to 31 January 2026
Director
Florjan ALLARAJ
Company Number
16205670 (England and Wales)
Registered Office
Suite 53c Unimix House Abbey Road London NW10 7TR England
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Maga Estates Limited Statement of financial position as at 31 January 2026
2026
Notes
£
Fixed assets
Tangible assets
4
146,647
Current assets
Cash at bank and in hand
963
Creditors: amounts falling due within one year
5
(147,613)
Net current liabilities
(146,650)
Net liabilities
(3)
Capital and reserves
Called up share capital
6
1
Profit and loss account
(4)
Shareholders' funds
(3)
For the period ending 31 January 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 May 2026 and were signed on its behalf by
Florjan ALLARAJ Director Company Registration No. 16205670
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Maga Estates Limited Notes to the Accounts for the period from 24 January 2025 to 31 January 2026
1
Statutory information
Maga Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 16205670. The registered office is Suite 53c Unimix House, Abbey Road, London, NW10 7TR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 24 January 2025
-
Additions
146,647
At 31 January 2026
146,647
Depreciation
At 31 January 2026
-
Net book value
At 31 January 2026
146,647
5
Creditors: amounts falling due within one year
2026
£
Loans from directors
145,813
Accruals
1,800
147,613
6
Share capital
2026
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
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Maga Estates Limited Notes to the Accounts for the period from 24 January 2025 to 31 January 2026
7
Average number of employees
During the period the average number of employees was 1.
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