Black Magic Car Detailers Limited

Registered number: 12171872

	2025	2024
	£	£
Fixed assets	22,737	29,819

Current assets	56,115	54,897
Prepayments and accrued income	-	89
Creditors: Amounts Falling Due Within One Year	(46,514 )	(41,851 )

NET CURRENT ASSETS	9,601	13,135

TOTAL ASSETS LESS CURRENT LIABILITIES	32,338	42,954

Creditors: Amounts Falling Due After More Than One Year	(30,210 )	(35,188 )
Accruals and deferred income	(1,198 )	(618 )

NET ASSETS	930	7,148

CAPITAL AND RESERVES	930	7,148

Notes

1. General Information

Black Magic Car Detailers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12171872 . The registered office is Unit R4 Earls Way, Kingmoor Park Central, Carlisle, CA6 4SE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 31 August 2025 the company was entitled to exemption from audit 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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Victoria Fairhurst

Director

15/09/2025