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Company registration number:
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12858696
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Magnas Media Ltd
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Balance sheet
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as at 30 September 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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1,976
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1,184
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Current assets
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100,660
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102,130
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Creditors: amounts falling due within one year
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(97,873)
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(98,019)
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Net current assets
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2,787
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4,111
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NET ASSETS
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4,763
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5,295
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CAPITAL AND RESERVES
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4,763
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5,295
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Notes
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1
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Company information
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Magnas Media Ltd is a private company registered in England and Wales. Its registered number is
12858696. The company is limited by shares. Its registered office is 96 Woodend, Birmingham, B20
1EN.
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2
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Average number of employees
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During the year the average number of employees was 1 (2024 - 1).
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3
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Advances, credit and guarantees granted to the director
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The director is owed 2025: £92,273 (2024: £91,352) at the balance sheet date. This loan is interest free
and repayable on demand.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 September 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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