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Registered number: 13786157
MGP SAGITTARIUS LTD
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
Prepared By:
Primus Accounting Ltd
Accountancy Services
896
Woodborough Road
Nottingham

MGP SAGITTARIUS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
DIRECTORS
MR GRZEGORZ KOWALEW
REGISTERED OFFICE
71 ST MATTHIAS ROAD
NOTTINGHAM
NG3 2HF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13786157
ACCOUNTANTS
Primus Accounting Ltd
Accountancy Services
896
Woodborough Road
Nottingham

MGP SAGITTARIUS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

MGP SAGITTARIUS LTD

BALANCE SHEET AT 31/12/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 79,068 |  |  |  | 78,766
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 9,474 |  |  |  | 8,700 |  |
|  |  |  | 9,474 |  |  |  | 8,700 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 84,774 |  |  |  | 85,284 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (75,300) |  |  |  | (76,584)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 3,768 |  |  |  | 2,182
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 3,668 |  |  |  | 2,082
SHAREHOLDERS' FUNDS |  |  |  |  |  | 3,768 |  |  |  | 2,182
For the year ending 31/12/2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/07/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
MR GRZEGORZ KOWALEW |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

MGP SAGITTARIUS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | straight line 50%

1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | -

MGP SAGITTARIUS LTD

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/01/2025 |  | 559 |  | 559
Additions |  | 847 |  | 847
At 31/12/2025 |  | 1,406 |  | 1,406
Depreciation |  |  |  |
At 01/01/2025 |  | 73 |  | 73
For the year |  | 545 |  | 545
At 31/12/2025 |  | 618 |  | 618
Net Book Amounts |  |  |  |
At 31/12/2025 |  | 788 |  | 788
At 31/12/2024 |  | 486 |  | 486

4. INVESTMENT PROPERTIES |  |  |  |
|  | Investment |  |
|  | Properties |  | Total
|  | £ |  | £
Fair value |  |  |  |
At 01/01/2025 |  | 78,280 |  | 78,280
At 31/12/2025 |  | 78,280 |  | 78,280

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 302 |  | 812
Directors current account |  |  |  | 27,470 |  | 27,470
Mortgage |  |  |  | 57,002 |  | 57,002
|  |  |  | 84,774 |  | 85,284

MGP SAGITTARIUS LTD

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100