Registered number
11761527
Magic Upholstery Ltd
Filleted Accounts
31 March 2025
Magic Upholstery Ltd
Registered number: 11761527
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 43,487 55,533
Current assets 96,875 311,333
Prepayments and accrued income 4,389 -
101,264 311,333
Creditors: amounts falling due within one year (87,001) (299,306)
Net current assets 14,263 12,027
Total assets less current liabilities 57,750 67,560
Creditors: amounts falling due after more than one year (11,667) (21,667)
Net assets 46,083 45,893
Capital and reserves 46,083 45,893
Number Number
Average number of employees 11 10
The company is a private company limited by shares and incorporated in England. Its registered office is Cramble Cross North Cowton Northallerton DL7 0HL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Galecki
Director
Approved by the board on 11 August 2025
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