Company Registration No. 11298916 (England and Wales)
MAGIC TOUCH CLEANING Ltd
Unaudited accounts
for the year ended 31 March 2025
MAGIC TOUCH CLEANING Ltd
Unaudited accounts
Contents
MAGIC TOUCH CLEANING Ltd
Company Information
for the year ended 31 March 2025
Company Number
11298916 (England and Wales)
Registered Office
B003C
Universal House
88-94 Wentworth Street
London
E1 7SA
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
MAGIC TOUCH CLEANING Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
3,443
8,730
Creditors: amounts falling due within one year
(736)
(5,497)
Net current assets
2,707
3,233
Total assets less current liabilities
2,707
3,233
Creditors: amounts falling due after more than one year
(2,380)
(4,420)
Net assets/(liabilities)
327
(1,187)
Called up share capital
100
100
Profit and loss account
227
(1,287)
Shareholders' funds
327
(1,187)
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 her 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 5 December 2025 and were signed on its behalf by
Ana Munoz Mendez
Director
Company Registration No. 11298916
MAGIC TOUCH CLEANING Ltd
Notes to the Accounts
for the year ended 31 March 2025
MAGIC TOUCH CLEANING Ltd is a private company, limited by shares, registered in England and Wales, registration number 11298916. The registered office is B003C, Universal House, 88-94 Wentworth Street, London, E1 7SA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
737
-
Loans from directors
(1)
5,497
5
Creditors: amounts falling due after more than one year
2025
2024
6
Transactions with related parties
Ana Munoz Mendez (Director)
Director's Remuneration £19,278
.
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).