MAGNEUM INNOVATIVE LTD. 09961771 2025-02-01 2026-01-31 2026-01-31 2024-02-01 2025-01-31 The principal activity of the company during the period was that of a trading entity. false 2026-10-30 Ross Alexander John Ayling The accounts 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. For the period ending 2026-01-31 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. 0 09961771 2026-01-31 09961771 2025-02-01 2026-01-31 09961771 2025-01-31 09961771 2024-02-01 2025-01-31 09961771 bus:Micro-entities 2025-02-01 2026-01-31 09961771 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09961771 bus:FilletedAccounts 2025-02-01 2026-01-31 09961771 2025-02-01 2026-01-31 09961771 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09961771 bus:Director1 2025-02-01 2026-01-31 09961771 core:CurrentFinancialInstruments 2026-01-31 09961771 core:CurrentFinancialInstruments 2025-01-31 iso4217:GBP xbrli:pure

MAGNEUM INNOVATIVE LTD.

Company Registration Number: 09961771

Unaudited Micro-Entity Accounts

For the period 1 February 2025 to 31 January 2026

Balance Sheet as at 31 January 2026

Items £ £
31 January 2026 31 January 2025
As restated
Fixed Assets
Tangible assets 0.00 0.00
Total Fixed Assets 0.00 0.00
 
Current assets 1398.50 1470.19
 
Creditors: amounts falling due within one year (11557.89) (10390.94)
Net current assets (liabilities) (10159.39) (8920.75)
Total Assets Less Current Liabilities (10159.39) (8920.75)
Creditors: amounts falling due after more than one year 0.00 0.00
Net assets (liabilities) (10159.39) (8920.75)
 
Capital and Reserves
Total Capital and Reserves (10159.39) (8920.75)

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

Directors' responsibilities:

The accounts 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.

The directors have elected not to deliver a copy of the profit and loss account to the Registrar of Companies, as permitted by section 444 of the Companies Act 2006.

Approved by the board of directors and authorised for issue on 30 October 2026.


Ross Alexander John Ayling
Director

Notes to the Accounts

1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006. The financial statements are presented in pounds sterling.

2. Statutory Information
MAGNEUM INNOVATIVE LTD. is a private company, limited by shares, registered in England and Wales. The company's registered office is 74 College Road, Maidstone, Kent, ME15 6SL, United Kingdom.

3. Average Number of Employees
The average number of employees during the period was 0.

4. Prior year adjustment
The comparative figures have been restated to recognise expenses and associated creditor balances relating to prior accounting periods which had not previously been reflected in the accounts. The restatement also reflects the corrected cash and stock balances and the resulting accumulated profit and loss balance.