MAGAMARA LTD

Company Registration Number:
15262798 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 1 December 2024

End date: 30 November 2025

MAGAMARA LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Additional notes
Balance sheet notes

MAGAMARA LTD

Balance sheet

As at 30 November 2025

Notes 2025 13 months to 30 November 2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,362 1,806
Investments:   0
Total fixed assets: 1,362 1,806
Current assets
Stocks: 4 2,976 3,247
Debtors:   0 0
Cash at bank and in hand: 6
Investments:   0
Total current assets: 2,976 3,253
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 2,976 3,253
Total assets less current liabilities: 4,338 5,059
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 4,338 5,059
Capital and reserves
Called up share capital: 4,338 5,059
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 4,338 5,059

The notes form part of these financial statements

MAGAMARA LTD

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 20 August 2026
and signed on behalf of the board by:

Name: Magdalena Rzeszotarska-Pasich
Status: Director

The notes form part of these financial statements

MAGAMARA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MAGAMARA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 13 months to 30 November 2024
    Average number of employees during the period 1 1

MAGAMARA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2024 0 1,451 80 275 0 1,806
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 November 2025 0 1,451 80 275 0 1,806
Depreciation
At 1 December 2024 0 0 0 0 0 0
Charge for year 0 363 12 69 0 444
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 November 2025 0 363 12 69 0 444
Net book value
At 30 November 2025 0 1,088 68 206 0 1,362
At 30 November 2024 0 1,451 80 275 0 1,806

MAGAMARA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Stocks

2025 13 months to 30 November 2024
£ £
Stocks 2,976 3,247
Payments on account 0 0
Total 2,976 3,247