Magena Services Limited

Registered number: 05491476

	2026	2025
	£	£
Fixed assets	456	821

Current assets	8,518	6,181
Creditors: Amounts Falling Due Within One Year	(3,538 )	(3,154 )

NET CURRENT ASSETS	4,980	3,027

TOTAL ASSETS LESS CURRENT LIABILITIES	5,436	3,848

Accruals and deferred income	(1,170 )	(1,505 )

NET ASSETS	4,266	2,343

CAPITAL AND RESERVES	4,266	2,343

Notes

1. General Information

Magena Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05491476 . The registered office is Sovereign House, Warwick Street, Coventry, West Midlands, CV5 6ET.

The presentation currency of the financial statements is the Pound Sterling (£).

These financial statements are rounded to the nearest £1.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr J S Mayo

Director

27th August 2026