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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 THEYEARENDED31/12/2025
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
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
20252024
Notes££
FIXED ASSETS
Tangible assets379,06878,766
CURRENT ASSETS
Cash at bank and in hand9,4748,700
9,4748,700
CREDITORS: Amounts falling due within one year584,77485,284
NET CURRENT LIABILITIES(75,300)(76,584)
TOTAL ASSETS LESS CURRENT LIABILITIES3,7682,182
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account3,6682,082
SHAREHOLDERS' FUNDS3,7682,182
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.
Equipmentstraight 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
20252024
No.No.
Average number of employees1-

MGP SAGITTARIUS LTD

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/01/2025559559
Additions847847
At 31/12/20251,4061,406
Depreciation
At 01/01/20257373
For the year545545
At 31/12/2025618618
Net Book Amounts
At 31/12/2025788788
At 31/12/2024486486
4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/01/202578,28078,280
At 31/12/202578,28078,280
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax302812
Directors current account27,47027,470
Mortgage57,00257,002
84,77485,284

MGP SAGITTARIUS LTD

6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100