Magill Enterprises Limited iXBRL

Magill Enterprises Limited

Unaudited Financial Statements

for the financial year ended 30 November 2025

Magill Enterprises Limited

Company Registration Number: NI039565

BALANCE SHEET

as at 30 November 2025

	2025	2024
	£	£

Current assets	349,907	349,907
Creditors: amounts falling due within one year	(383,420)	(383,420)
	─────────	─────────
Net Current Liabilities	(33,513)	(33,513)
	─────────	─────────
Total Assets less Current Liabilities	(33,513)	(33,513)
	─────────	─────────
Net Liabilities	(33,513)	(33,513)
	═════════	═════════

Capital and Reserves	(33,513)	(33,513)
	═════════	═════════

Notes to the Financial statements

General Information

Magill Enterprises Limited is a private company limited by shares incorporated in Northern Ireland. The registered office of the company is 54 Ashgrove Road, Newry, Co. Down, Northern Ireland which is also the principal place of business of the company.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements cover the individual entity for the financial year end 30th November 2025.

Employees

The company did not engage any employees in the financial year end or the comparative.

For the financial year ended 30 November 2025 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.

The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.

Approved by the Board on 23 July 2026 and signed on its behalf by:

________________________________

Mr. Owen Magill

Director