Company No: 11208148 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2026		2025
		£		£
Fixed assets		2,749		3,662
Current assets		100,221		79,838
Creditors: amounts falling due within one year		( 66,664)		( 44,540)
Net current assets		33,557		35,298
Total assets less current liabilities		36,306		38,960
Creditors: amounts falling due after more than one year		( 26,007)		( 29,221)
Accruals and deferred income		( 3,501)		( 3,250)
Net assets		6,798		6,489
Capital and reserves		6,798		6,489

For the financial year ending 28 February 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Magna Ludum Creatives Ltd (registered number: 11208148) were approved and authorised for issue by the director on 04 August 2026 and were signed on its behalf by:

Max Antoine Louis Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11208148). The address of its registered office is C/O Johnston Carmichael Birchin Court, 20 Birchin Lane, London, EC3V 9DU, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	5		5

3. Guarantees and other financial commitments

Other financial commitments

	2026		2025
	£		£
Total commitments under non-cancellable operating leases not provided for in the accounts	1,950		5,250

At the balance sheet date, the company had a bank loan of £37,119 (2025: £nil).

The loan is secured by a personal guarantee given by the director. No charge has been registered over the assets of the company.