Company Registration No. 10350873 (England and Wales)
M.A.G CONSULTING (LONDON) LIMITED
Unaudited accounts
for the year ended 30 November 2025
M.A.G CONSULTING (LONDON) LIMITED
Unaudited accounts
Contents
M.A.G CONSULTING (LONDON) LIMITED
Company Information
for the year ended 30 November 2025
Company Number
10350873 (England and Wales)
Registered Office
21 DUDDEN HILL LANE
LONDON
NW10 2ET
UNITED KINGDOM
Accountants
M A Associates
21a Dudden Hill Lane
London
NW10 2ET
M.A.G CONSULTING (LONDON) LIMITED
Statement of financial position
as at 30 November 2025
Tangible assets
1,265,565
1,265,565
Cash at bank and in hand
13,298
9,385
Creditors: amounts falling due within one year
(623,919)
(653,975)
Net current liabilities
(13,021)
(54,590)
Total assets less current liabilities
1,252,544
1,210,975
Creditors: amounts falling due after more than one year
(1,030,636)
(1,020,185)
Net assets
221,908
190,790
Called up share capital
1
1
Profit and loss account
221,907
190,789
Shareholders' funds
221,908
190,790
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. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2026 and were signed on its behalf by
Syed M A Naqvi
Director
Company Registration No. 10350873
M.A.G CONSULTING (LONDON) LIMITED
Notes to the Accounts
for the year ended 30 November 2025
M.A.G CONSULTING (LONDON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10350873. The registered office is 21 DUDDEN HILL LANE, LONDON, NW10 2ET, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 1 December 2024
1,273,629
At 30 November 2025
1,273,629
At 30 November 2025
1,265,565
At 30 November 2024
1,265,565
Amounts falling due within one year
Trade debtors
16,600
9,000
Other debtors
581,000
581,000
M.A.G CONSULTING (LONDON) LIMITED
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
7,584
7,387
Taxes and social security
6,128
11,147
Other creditors
43,279
34,229
Loans from directors
566,928
601,212
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
984,436
988,185
Trade creditors
46,200
32,000
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).