Registration number: 10209164

Language Magnet Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Language Magnet Limited

Company Information

Director

Ms D Somers

Registered office

4 Maes Neuadd Churchstoke Montgomery Powys Wales SY15 6DW

Accountants

Brookes Sivyer Chartered AccountantsPO Box 533 Newquay Cornwall TR7 9DJ

Language Magnet Limited

(Registration number: 10209164)
Balance Sheet as at 31 July 2026

	2026 £	2025 £
Fixed assets	98	284
Current assets	3,802	1,511
Prepayments and accrued income	674	578
Creditors: Amounts falling due within one year	(12,925)	(12,013)
Net current liabilities	(8,449)	(9,924)
Total assets less current liabilities	(8,351)	(9,640)
Accruals and deferred income	(600)	(600)
	(8,951)	(10,240)
Capital and reserves	(8,951)	(10,240)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Maes Neuadd
Churchstoke
Montgomery
Powys
SY15 6DW
Wales

These financial statements were authorised for issue by the director on 6 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 2).

For the financial year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Language Magnet Limited

(Registration number: 10209164)
Balance Sheet as at 31 July 2026

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 October 2026
 

......................................... Ms D Somers Director