STACEYS MAGIC MAIDS LIMITED

Company Registration Number:
13769139 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

STACEYS MAGIC MAIDS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

STACEYS MAGIC MAIDS LIMITED

Company Information

for the Period Ended 30 November 2024




Director: stacey beattie
Registered office: 103
Deepdale Avenue
Middlesbrough
England
TS4 3EZ
Company Registration Number: 13769139 (England and Wales)

STACEYS MAGIC MAIDS LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
stacey beattie

This report was approved by the board of directors on 29 October 2025
And Signed On Behalf Of The Board By:

Name: stacey beattie
Status: Director

STACEYS MAGIC MAIDS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 35,049 31,270
Cost of sales ( 1,614 ) ( 1,533 )
Gross Profit or (Loss) 33,435 29,737
Distribution Costs ( 8,049 ) ( 7,135 )
Administrative Expenses ( 24,913 ) ( 20,655 )
Operating Profit or (Loss) 473 1,947
Profit or (Loss) Before Tax 473 1,947
Profit or (Loss) for Period 473 1,947

The notes form part of these financial statements

STACEYS MAGIC MAIDS LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,560 1,560
Total fixed assets: 1,560 1,560
Current assets
Stocks: 6,563 7,889
Total current assets: 6,563 7,889
Creditors: amounts falling due within one year: 5 ( 3,223 ) ( 4,121 )
Net current assets (liabilities): 3,340 3,768
Total assets less current liabilities: 4,900 5,328
Creditors: amounts falling due after more than one year: 6 ( 3,223 ) ( 4,121 )
Accruals and deferred income: ( 6 ) ( 70 )
Total net assets (liabilities): 1,671 1,137

The notes form part of these financial statements

STACEYS MAGIC MAIDS LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,671 1,137
Shareholders funds: 1,671 1,137

For the year ending 30 November 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.

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 29 October 2025
And Signed On Behalf Of The Board By:

Name: stacey beattie
Status: Director

The notes form part of these financial statements

STACEYS MAGIC MAIDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 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

    i use sage uk for my accounts

    Other accounting policies

    I use sage UK for my accounts i did have a accountant but he was getting me fines and not doing my accounts so now I can keep up to date myself

STACEYS MAGIC MAIDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 3

STACEYS MAGIC MAIDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

STACEYS MAGIC MAIDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £
At 01 December 2023 - - - 1,560 1,560
Additions - - - - -
Disposals - - - - -
Revaluations - - - - -
Transfers - - - - -
At 30 November 2024 - - - 1,560 1,560
Depreciation
At 01 December 2023 - - - - -
Charge for year - - - - -
On disposals - - - - -
Other adjustments - - - - -
At 30 November 2024 - - - - -
Net book value
At 30 November 2024 - - - 1,560 1,560
At 30 November 2023 - - - 1,560 1,560

STACEYS MAGIC MAIDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 2,617 3,851
Taxation and social security 600 200
Accruals and deferred income 6 70
Total 3,223 4,121

STACEYS MAGIC MAIDS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 2,617 3,851
Other creditors 606 270
Total 3,223 4,121