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# MAGIC GARDNERS LTD

## Company Registration Number:
11504356 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# MAGIC GARDNERS LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# MAGIC GARDNERS LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | Daniela Ristevska
Registered office: |  | 13 Swedenborg Gardens London England E1 8HP
Company Registration Number: |  | 11504356 (England and Wales)

# MAGIC GARDNERS LTD

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

Gardening services

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Daniela Ristevska

This report was approved by the board of directors on 16 October 2025
And Signed On Behalf Of The Board By:

Name: Daniela Ristevska
Status: Director

# MAGIC GARDNERS LTD

## Profit and Loss Account

for the Period Ended 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 14,149 | 23,586
Gross Profit or (Loss) |  | 14,149 | 23,586
Administrative Expenses |  | ( 14,397 ) | ( 23,475 )
Operating Profit or (Loss) |  | ( 248 ) | 111
Profit or (Loss) Before Tax |  | ( 248 ) | 111
Profit or (Loss) for Period |  | ( 248 ) | 111

The notes form part of these financial statements

# MAGIC GARDNERS LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 5,760 | 7,680
Total fixed assets: |  | 5,760 | 7,680
Current assets
Total assets less current liabilities: |  | 5,760 | 7,680
Creditors: amounts falling due after more than one year: | 5 | ( 5,908 ) | ( 7,469 )
Total net assets (liabilities): |  | ( 148 ) | 211

The notes form part of these financial statements

# MAGIC GARDNERS LTD

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 248 ) | 111
Shareholders funds: |  | ( 148 ) | 211

For the year ending 31 August 2025 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.

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

This report was approved by the board of directors on 16 October 2025
And Signed On Behalf Of The Board By:

Name: Daniela Ristevska
Status: Director

The notes form part of these financial statements

# MAGIC GARDNERS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents the total value of gardening services provided during the financial year, excluding value added tax.
  Revenue is recognised when the services have been completed, the amount can be reliably measured, and it is probable that the economic benefits will flow to the business.
  Where services are provided over a period of time, turnover is recognised based on the stage of completion at the balance sheet date.

# MAGIC GARDNERS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# MAGIC GARDNERS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# MAGIC GARDNERS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 September 2024 | 7,680 | 7,680
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 August 2025 | 7,680 | 7,680
Depreciation |  |
At 01 September 2024 | - | -
Charge for year | 1,920 | 1,920
On disposals | - | -
Other adjustments | - | -
At 31 August 2025 | 1,920 | 1,920
Net book value |  |
At 31 August 2025 | 5,760 | 5,760
At 31 August 2024 | 7,680 | 7,680

Tangible fixed assets are stated at cost less accumulated depreciation.
Depreciation is provided to write off the cost of each asset over its estimated useful life on a straight-line basis, as follows:
Van: 25% per annum

# MAGIC GARDNERS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Amounts due under finance leases and hire purchase contracts | 5,908 | 7,469
Total | 5,908 | 7,469

This balance represents amounts payable after more than twelve months, arising from financing and business operations related to gardening services. It includes obligations such as hire purchase agreements for equipment, business loans, or other long-term liabilities incurred in the normal course of trade.
Repayments on these balances are scheduled according to the terms of the respective agreements, with no amounts falling due within one year shown above.