HOUSEMAGIC LIMITED

Company Registration Number:
07629804 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

HOUSEMAGIC LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

HOUSEMAGIC LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 86,879 294,763
Investments:   0 0
Total fixed assets: 86,879 294,763
Current assets
Stocks: 0 0
Debtors:   173,264 41,648
Cash at bank and in hand: 1,635,647 2,533,611
Investments:   0 0
Total current assets: 1,808,911 2,575,259
Creditors: amounts falling due within one year:   (65,309) (1,484,548)
Net current assets (liabilities): 1,743,602 1,090,711
Total assets less current liabilities: 1,830,481 1,385,474
Creditors: amounts falling due after more than one year:   (16,290) (14,266)
Provision for liabilities: 0 0
Total net assets (liabilities): 1,814,191 1,371,208
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,814,091 1,371,108
Shareholders funds: 1,814,191 1,371,208

The notes form part of these financial statements

HOUSEMAGIC LIMITED

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 06 August 2025
and signed on behalf of the board by:

Name: GERARD MALIR
Status: Director

The notes form part of these financial statements

HOUSEMAGIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

HOUSEMAGIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

HOUSEMAGIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 523,362
Additions 0
Disposals (222,039)
Revaluations 0
Transfers 0
At 31 December 2024 301,323
Depreciation
At 01 January 2024 228,599
Charge for year 7,190
On disposals (21,345)
Other adjustments 0
At 31 December 2024 214,444
Net book value
At 31 December 2024 86,879
At 31 December 2023 294,763