Company registration number:
13069086
Magellan Media Consulting Ltd
Unaudited filleted financial statements
30 April 2026
Magellan Media Consulting Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Magellan Media Consulting Ltd
Directors and other information
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Directors |
Mr Alec Henry |
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Company number |
13069086 |
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Business address |
23 Dorset Road |
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London |
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SW8 1EF |
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Accountants |
Severin Finance Ltd |
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23 Dorset Road |
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London |
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SW8 1EF |
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Magellan Media Consulting Ltd
Statement of financial position
30 April 2026
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2026 |
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2025 |
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£ |
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£ |
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Current assets |
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298 |
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22,513 |
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Creditors: amounts falling due within one year |
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- |
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(
37,992) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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298 |
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(
15,479) |
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_______ |
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_______ |
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Total assets less current liabilities |
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298 |
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(
15,479) |
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Accruals and deferred income |
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- |
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(
3,660) |
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_______ |
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_______ |
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Net assets/(liabilities) |
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298 |
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(
19,139) |
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_______ |
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_______ |
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Capital and reserves |
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298 |
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(
19,139) |
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_______ |
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_______ |
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Notes to the financial statements
Magellan Media Consulting Ltd
Year ended 30 April 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2025:
1
).
2.
Directors advances, credits and guarantees
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 June 2026
, and are signed on behalf of the board by:
Mr Alec Henry
Director
Company registration number:
13069086
The company is a private company limited by shares, registered in England & Wales.