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Company Registration No. 09965430 (England and Wales)
Saturn Magic Limited Unaudited accounts for the year ended 31 March 2025
Saturn Magic Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Saturn Magic Limited Company Information for the year ended 31 March 2025
Director
Mark Traversoni
Company Number
09965430 (England and Wales)
Registered Office
52 Leicester Street Bulkington Bedworth CV12 9NG England
Accountants
Brian Owen Associates Ltd 52 Leicester Street Bulkington Bedworth CV12 9NG
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Saturn Magic Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,394 
8,867 
Current assets
Inventories
26,163 
28,525 
Cash at bank and in hand
27,727 
28,141 
53,890 
56,666 
Creditors: amounts falling due within one year
5
(15,439)
(33,027)
Net current assets
38,451 
23,639 
Net assets
46,845 
32,506 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
46,745 
32,406 
Shareholders' funds
46,845 
32,506 
For the year ending 31 March 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 October 2025 and were signed on its behalf by
Mark Traversoni Director Company Registration No. 09965430
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Saturn Magic Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Saturn Magic Limited is a private company, limited by shares, registered in England and Wales, registration number 09965430. The registered office is 52 Leicester Street, Bulkington, Bedworth, CV12 9NG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
16,318 
At 31 March 2025
16,318 
Depreciation
At 1 April 2024
7,451 
Charge for the year
473 
At 31 March 2025
7,924 
Net book value
At 31 March 2025
8,394 
At 31 March 2024
8,867 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,203 
10,510 
Taxes and social security
6,524 
9,206 
Loans from directors
937 
11,561 
Accruals
1,775 
1,750 
15,439 
33,027 
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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