MAGREC LIMITED - Accounts

MAGREC LIMITED Accountants' Report For the year ended 30 June 2026
Accountants' report You consider that the Company is exempt from an audit for the year ended 30 June 2026. You have acknowledged, on the Balance Sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its Profit or Loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Statement of Financial Position and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently, we do not express any opinion on these accounts. .................................................... 20 August 2026 1

MAGREC LIMITED

Accountants' Report

For the year ended 30 June 2026

Accountants' report

You consider that the Company is exempt from an audit for the year ended 30 June 2026. You have acknowledged, on the Balance Sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its Profit or Loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Statement of Financial Position and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently, we do not express any opinion on these accounts.

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20 August 2026

MAGREC LIMITED

Statement of Financial Position

As at 30 June 2026

	£	2026 £	£	2025 £
Fixed assets		0		1,299
Current assets	18,106		21,325
Creditors: amount falling due within one year	(140,034)		(129,651)
Net current assets/(liabilities)		(121,928)		(108,326)
Total assets less current liabilities		(121,928)		(107,027)
Creditors: amount falling due after more than one year		0		(13,819)
Net assets/(liabilities)		(121,928)		(120,846)


Capital and reserves		(121,928)		(120,846)

Notes to the Accounts

Statutory Information

Magrec Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 01175269, registration address 82 Farm Road Farm Road, Morden, Surrey, SM4 6RB, 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 were 3 (2025: 3).

Directors' Responsibilities:

For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
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:

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Barry Menhenett
Director

Date approved: 24 August 2026