| Magnify & Grow Business Consulting Ltd |
| Registered number: |
10102157 |
| Balance Sheet |
| as at 31 March 2026 |
|
|
|
|
|
2026 |
|
|
2025 |
| £ |
£ |
|
| Fixed assets |
|
|
|
- |
|
|
791 |
| Current assets |
|
|
6,810 |
|
|
11,120 |
| Prepayments and accrued income |
|
|
- |
|
|
277 |
|
|
|
6,810 |
|
|
11,397 |
| Creditors: amounts falling due within one year |
|
|
(207) |
|
|
(3,869) |
| Net current assets |
|
|
|
6,603 |
|
|
7,528 |
| Total assets less current liabilities |
|
|
|
6,603 |
|
|
8,319 |
| Accruals and deferred income |
|
|
|
(1,021) |
|
|
(875) |
| Net assets |
|
|
|
5,582 |
|
|
7,444 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
5,582 |
|
|
7,444 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees (excluding director) |
|
|
|
0 |
|
|
0 |
|
|
|
|
|
|
|
|
| The company ceased trading on 31 March 2026 and will be dissolved, therefore these accounts have been prepared on a break up basis. |
| The accounts have been prepared for the 11 month reporting period covering 01 May 2025 to 31 March 2026, comparatives provided are for the 12 months ending 30 April 2025 (the previous reporting period). |
| Directors Loans: on 25 November 2025 the company made a directors loan to Alison Rice, the maximum amount of which was £461.09 during the financial year, and this loan was repaid before the balance sheet date (Prior Year: not overdrawn). Directors Loans are interest free up to £10,000 after which interest is charged at the HMRC specified rate. The loans are repayable on demand. |
| The company is a private company limited by shares and incorporated in England. Its registered office is Coniston House 2b Church Lane, Fenstanton, Huntingdon, Cambridgeshire, PE28 9JW. |
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Alison Rice |
| Director |
| Approved by the board on 7 July 2026 |