2025-04-01 2026-03-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 12483850 bus:FullAccounts 2025-04-01 2026-03-31 12483850 bus:Micro-entities 2025-04-01 2026-03-31 12483850 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12483850 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 12483850 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12483850 2025-04-01 2026-03-31 12483850 2026-03-31 12483850 bus:RegisteredOffice 2025-04-01 2026-03-31 12483850 core:WithinOneYear 2026-03-31 12483850 core:AfterOneYear 2026-03-31 12483850 2024-04-01 12483850 bus:Director1 2025-04-01 2026-03-31 12483850 bus:Director1 2026-03-31 12483850 bus:Director1 2024-04-01 2025-03-31 12483850 bus:CompanySecretary1 2025-04-01 2026-03-31 12483850 bus:LeadAgentIfApplicable 2025-04-01 2026-03-31 12483850 2024-04-01 2025-03-31 12483850 2025-03-31 12483850 core:WithinOneYear 2025-03-31 12483850 core:AfterOneYear 2025-03-31 12483850 bus:EntityAccountantsOrAuditors 2024-04-01 2025-03-31 12483850 core:ComputerEquipment 2025-04-01 2026-03-31 12483850 core:ComputerEquipment 2026-03-31 12483850 core:ComputerEquipment 2025-03-31 12483850 core:OwnedOrFreeholdAssets core:PlantMachinery 2025-04-01 2026-03-31 12483850 core:OwnedOrFreeholdAssets core:PlantMachinery 2026-03-31 12483850 core:OwnedOrFreeholdAssets core:PlantMachinery 2025-03-31 12483850 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-03-31 12483850 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 12483850 core:CostValuation core:Non-currentFinancialInstruments 2026-03-31 12483850 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 12483850 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-03-31 12483850 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 12483850 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 12483850 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 12483850 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-03-31 12483850 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-03-31 12483850 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 12483850 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 12483850 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 12483850 core:Non-currentFinancialInstruments 2026-03-31 12483850 core:Non-currentFinancialInstruments 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12483850
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2026

for

MAGE LIMITED

 
 
 
£
2026
£
   
£
2025
£
Fixed assets 162,897  163,300 
Current assets 19,484  17,843 
Creditors: amount falling due within one year (849) (748)
Net current assets/(liabilities) 18,635  17,095 
Total assets less current liabilities 181,532  180,395 
Creditors: amount falling due after more than one year (111,705) (111,705)
Net assets/(liabilities) 69,827  68,690 
 
Capital and reserves 69,827  68,690 
 



Notes to the Accounts
Statutory Information
Mage Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 12483850, registration address 105 Hillcrest Road, Orpington, BR6 9AG, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2025: 1).

Director's Responsibilities:
  1. For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:


---------------------------------------------
George Muiruri Maina
Director

Date approved: 05 August 2026
1