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0a.

Registered number: 02371866
Magill & Company Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/04/2026
Prepared By:
Alan Minshall Accountants Ltd
18 Whitemoor Road
Brockenhurst
Hampshire
SO42 7QG

Magill & Company Ltd

Registered Number: 02371866
BALANCE SHEET AT 30/04/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 22,297 |  |  |  | 25,805
Current assets |  |  |  | 113,011 |  |  |  | 80,217 |  |
Prepayments and accrued income |  |  |  | 6,113 |  |  |  | 4,539 |  |
Creditors: amounts falling due within one year |  |  |  | (88,727) |  |  |  | (83,020) |  |
Net Current Assets |  |  |  |  |  | 30,397 |  |  |  | 1,736
Total assets less current liabilities |  |  |  |  |  | 52,694 |  |  |  | 27,541
Accruals and deferred income |  |  |  |  |  | 4,170 |  |  |  | 26,400
Net Assets |  |  |  |  |  | 48,524 |  |  |  | 1,141
Capital and reserves |  |  |  |  |  | 48,524 |  |  |  | 1,141
Directors' benefits: advances, credits and guarantees |  |  |  |  |  |  |  |  |  |
Amounts Outstanding 30 April 2025: £34,433
Amounts Repaid During The Period: (£34,433)
Amounts Advanced During The Year: £6,040 Balance Outstanding At 30 April 2026 £6,040
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 4.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 02371866. Registered office 303 Titchfield Road, Titchfield, Hampshire, PO14 3ER, England

Magill & Company Ltd

Registered Number: 02371866
For the year ending 30/04/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 23/07/2026 and signed on their behalf by
.............................
Robin Magill
Director