Magnosphere UK Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15011255

Magnosphere UK Limited

Filleted Unaudited Financial Statements

31 December 2025

Magnosphere UK Limited

Statement of Financial Position

31 December 2025

	Period from	Period from
	1 Aug 24 to	18 Jul 23 to
	31 Dec 25	31 Jul 24
	£	£
Fixed assets	310	387
	----	----

Current assets	10,622	788

Creditors: amounts falling due within one year	23,251	1,716
	-------	------
Net current liabilities	12,629	928
	-------	----
Total assets less current liabilities	( 12,319)	( 541)

Accruals and deferred income	1,200	850
	-------	------
	(13,519)	(1,391)
	-------	------

Capital and reserves	( 13,519)	( 1,391)
	-------	------

Notes to the financial statements

1. Directors' advances, credits and guarantees

At the period end the company owed the director £1,716.

For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 2 September 2026 , and are signed on behalf of the board by:

W Turner

Director

Company registration number: 15011255

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 364-366 Cemetery Road, Sheffield, S11 8FT.