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Company Registration No. 02904944 (England and Wales)
MAGIC BOX SYSTEMS LIMITED Unaudited accounts for the year ended 31 March 2025
MAGIC BOX SYSTEMS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MAGIC BOX SYSTEMS LIMITED Company Information for the year ended 31 March 2025
Director
Mr S. Suji
Company Number
02904944 (England and Wales)
Registered Office
3 LEOPOLD ROAD EALING LONDON W5 3PB UK
- 3 -
MAGIC BOX SYSTEMS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
306,181 
306,181 
Current assets
Cash at bank and in hand
21,852 
11,421 
Creditors: amounts falling due within one year
5
(2,281)
(846)
Net current assets
19,571 
10,575 
Total assets less current liabilities
325,752 
316,756 
Creditors: amounts falling due after more than one year
6
(331,273)
(330,940)
Net liabilities
(5,521)
(14,184)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(5,523)
(14,186)
Shareholders' funds
(5,521)
(14,184)
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 5 December 2025 and were signed on its behalf by
Mr S. Suji Director Company Registration No. 02904944
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MAGIC BOX SYSTEMS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MAGIC BOX SYSTEMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02904944. The registered office is 3 LEOPOLD ROAD, EALING, LONDON, W5 3PB, UK.
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
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2024
306,181 
At 31 March 2025
306,181 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
306,181 
At 31 March 2024
306,181 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,031 
346 
Accruals
250 
500 
2,281 
846 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
- 
57,711 
Loans from directors
331,273 
273,229 
331,273 
330,940 
- 5 -
MAGIC BOX SYSTEMS LIMITED Notes to the Accounts for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -