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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