Company Registration No. 10754363 (England and Wales)
Magpol Ltd
Unaudited accounts
for the year ended 31 May 2025
Magpol Ltd
Unaudited accounts
Contents
Magpol Ltd
Company Information
for the year ended 31 May 2025
Director
Aneta Maria Kreft
Company Number
10754363 (England and Wales)
Registered Office
71 Main Street
Burton-on-Trent
Staffordshire
DE15 9AP
England
Accountants
Kamil Patzer - Patzer Ltd
9 Jacaranda Close
Bridgwater
Somerset
TA5 2SP
Magpol Ltd
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
23,907
1,429
Creditors: amounts falling due within one year
(3,889)
(290)
Net current assets
21,718
5,639
Called up share capital
100
100
Profit and loss account
21,618
5,539
Shareholders' funds
21,718
5,639
For the year ending 31 May 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 director acknowledges her 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 2 May 2026 and were signed on its behalf by
Aneta Maria Kreft
Director
Company Registration No. 10754363
Magpol Ltd
Notes to the Accounts
for the year ended 31 May 2025
Magpol Ltd is a private company, limited by shares, registered in England and Wales, registration number 10754363. The registered office is 71 Main Street, Burton-on-Trent, Staffordshire, DE15 9AP, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,889
290
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).