Magna Tours Ltd

Registered number: 12201279

	2025	2024
	£	£
Fixed assets	2,696	844

Current assets	1,688	623
Creditors: Amounts Falling Due Within One Year	(753 )	(690 )

NET CURRENT ASSETS (LIABILITIES)	935	(67 )

TOTAL ASSETS LESS CURRENT LIABILITIES	3,631	777

Creditors: Amounts Falling Due After More Than One Year	(2,823 )	(3,379 )
Accruals and deferred income	(804 )	(744 )

NET ASSETS/(LIABILITIES)	4	(3,346 )

CAPITAL AND RESERVES	4	(3,346 )

Notes

1. General Information

Magna Tours Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12201279 . The registered office is 111 New Union Street, Coventry, CV1 2NT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Heath Derrig

Director

10/06/2026