Company registration number:
11666889
Magnolias House Ltd
Trading as
Magnolias House
Unaudited filleted financial statements
30 November 2025
Magnolias House Ltd
Contents
Statement of financial position
Magnolias House Ltd
Statement of financial position
30 November 2025
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2025 |
|
2024 |
|
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£ |
|
£ |
|
|
|
|
|
|
|
|
|
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Fixed assets |
|
|
1,458,970 |
|
1,196,582 |
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|
|
|
|
_______ |
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_______ |
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|
|
|
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|
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Current assets |
|
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29,023 |
|
40,180 |
|
|
|
|
|
|
|
|
|
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Creditors: amounts falling due within one year |
|
|
(
139,943) |
|
(
111,348) |
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|
|
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|
_______ |
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_______ |
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|
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|
|
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Net current liabilities |
|
|
(
110,920) |
|
(
71,168) |
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|
|
|
|
_______ |
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_______ |
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Total assets less current liabilities |
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1,348,050 |
|
1,125,414 |
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|
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Creditors: amounts falling due after more than one year |
|
|
(
1,068,491) |
|
(
897,348) |
|
|
|
|
|
|
|
|
|
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Accruals and deferred income |
|
|
(
12,300) |
|
(
9,800) |
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|
|
|
|
|
|
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_______ |
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_______ |
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Net assets |
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267,259 |
|
218,266 |
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|
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_______ |
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_______ |
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Capital and reserves |
|
|
267,259 |
|
218,266 |
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|
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_______ |
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_______ |
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Magnolias House Ltd
Year ended 30 November 2025
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 August 2026
, and are signed on behalf of the board by:
Mr Ravinder Phull
Director
Company registration number:
11666889
The company is a private company limited by shares, registered in UK. The address of the registered office is 416 Green Lane, Ilford, Essex, IG3 9JX.