82 Magma Ltd iXBRL

Company Registration Number: 09061773

82 Magma Ltd

Unaudited Financial Statements

for the financial year ended 31 March 2026

82 Magma Ltd

Directors and Other Information


Directors	Mr W Coulet
	Mrs E Coulet


Company Registration Number	09061773


Registered Office and Business Address	Unit 4 Emmerson Industrial Estate
	Norwich Road
	Lenwade
	Norwich
	Norfolk
	NR9 5SA
	United Kingdom


Accountants	ADP Accounting Ltd
	19 Farrow Close
	Mattishall
	Norfolk
	NR20 3SZ
	United Kingdom

82 Magma Ltd

Accountants Report

to the Board of Directors on the Compilation of the unaudited financial statements of 82 Magma Ltd

for the financial year ended 31 March 2026

In accordance with our engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 31 March 2026 as set out on pages to which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.

This report is made solely to the Board of Directors of 82 Magma Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its Board of Directors, as a body, for our work or for this report.

As a firm regulated by the Association of Chartered Certified Accountants our work will be carried out in accordance with the Technical Factsheet 163 Audit Exempt Companies - ACCA Accounts Preparation Report and ISRS 4410 International Standard on Related Services -Compilation Engagements. ln carrying out this engagement we have complied with the ethical guidance laid down by the association relating to members undertaking the compilation of financial statements.

Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

<http://www.accaglobal.com/ie/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html>

You have acknowledged on the Balance Sheet for the year ended 31 March 2026 your duty to ensure that 82 Magma Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 82 Magma Ltd. You consider that 82 Magma Ltd is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of 82 Magma Ltd. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

__________________________________

ADP Accounting Ltd

19 Farrow Close

Mattishall

Norfolk

NR20 3SZ

United Kingdom

20 July 2026

82 Magma Ltd

Profit and Loss Account

For the Financial Year Ended 31 March 2026

	2026		2025
	£		£

Turnover	27,965	8,577
Other income	71	97
Depreciation and other amounts written off assets	-	(459)
Other charges	(25,446)	(9,948)
	─────────	─────────
Profit/(loss) before taxation	2,590	(1,733)
	─────────	─────────
Profit/(loss)	2,590	(1,733)
	═════════	═════════

82 Magma Ltd

Company Registration Number: 09061773

Balance Sheet

as at 31 March 2026

	2026	2025
	£	£

Fixed Assets	639,253	639,253
	─────────	─────────
Current assets	7,205	3,793
Prepayments and accrued income	14,500	14,500
Creditors: amounts falling due within one year	(39,905)	-
	─────────	─────────
Net Current (Liabilities)/Assets	(18,200)	18,293
	─────────	─────────
Total Assets less Current Liabilities	621,053	657,546
Creditors: amounts falling due after more than one year	(401,139)	(440,222)
Accruals and deferred income	(433)	(433)
	─────────	─────────
Net Assets	219,481	216,891
	═════════	═════════

Capital and Reserves	219,481	216,891
	═════════	═════════

Notes to the Financial statements

General Information

82 Magma Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 09061773. The registered office of the company is Unit 4 Emmerson Industrial Estate, Norwich Road, Lenwade, Norwich, Norfolk, NR9 5SA, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including directors, during the financial year was 0, (2025 - 0).

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board on 20 July 2026 and signed on its behalf by:

________________________________

Mr W Coulet

Director

82 Magma Ltd

Supplementary Information Relating to the Financial Statements

Trading Statement

For the Financial Year Ended 31 March 2026

	2026		2025
	£		£

Sales

27,965

8,577

─────────

Gross profit Percentage

100.0%

100.0%

─────────

Administrative expenses

Use of premises	-	624
Insurance	294	209
Repairs and maintenance	6,466	1,971
Computer costs	-	108
Legal and professional	483	2,023
Accountancy Fees	483	454
Bank charges	12	26
Depreciation of tangible assets	-	459
	─────────	─────────
	7,738	5,874
	─────────	─────────

Finance

Bank interest paid

17,708

4,533

─────────

Miscellaneous income

Bank interest	71	97
	─────────	─────────

Net profit/(loss)	2,590	(1,733)
	═════════	═════════