Registered number
04690869
Magic Hand Ltd
Filleted Accounts
31 March 2025
Magic Hand Ltd
Registered number: 04690869
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 4,894 6,526
Current assets
Debtors 4 12,551 3,000
Cash at bank and in hand 7,692 35,633
20,243 38,633
Creditors: amounts falling due within one year 5 (12,101) (26,005)
Net current assets 8,142 12,628
Total assets less current liabilities 13,036 19,154
Creditors: amounts falling due after more than one year 6 (16,268) -
Net (liabilities)/assets (3,232) 19,154
Capital and reserves
Called up share capital 1 1
Profit and loss account (3,233) 19,153
Shareholders' funds (3,232) 19,154
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Al Akhoann
Director
Approved by the board on 16 December 2025
Magic Hand Ltd
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 April 2024 46,539 20,078 66,617
At 31 March 2025 46,539 20,078 66,617
Depreciation
At 1 April 2024 41,347 18,744 60,091
Charge for the year 1,298 334 1,632
At 31 March 2025 42,645 19,078 61,723
Net book value
At 31 March 2025 3,894 1,000 4,894
At 31 March 2024 5,192 1,334 6,526
4 Debtors 2025 2024
£ £
Other debtors 12,551 3,000
5 Creditors: amounts falling due within one year 2025 2024
£ £
Bank loans and overdrafts 13,690 7,340
Taxation and social security costs 11,514 7,225
Other creditors (13,103) 11,440
12,101 26,005
6 Creditors: amounts falling due after one year 2025 2024
£ £
Bank loans 16,268 -
7 Other information
Magic Hand Ltd is a private company limited by shares and incorporated in England. Its registered office is:
65 Sloane Street
London
SW1X 9SH
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