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Company Registration No. 11490014 (England and Wales)
My Magic Touch Ltd Unaudited accounts for the year ended 31 July 2025
My Magic Touch Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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My Magic Touch Ltd Company Information for the year ended 31 July 2025
Director
Lijana Eiciene
Company Number
11490014 (England and Wales)
Registered Office
33 Oak Road Halstead Essex CO9 1LS England
Accountants
Certified Accountants Ltd 3 Woodman Parade Woodman Street London E16 2LL
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My Magic Touch Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
832
1,110
Current assets
Cash at bank and in hand
83,696
80,535
Creditors: amounts falling due within one year
5
(2,833)
(2,027)
Net current assets
80,863
78,508
Total assets less current liabilities
81,695
79,618
Creditors: amounts falling due after more than one year
6
(14,852)
(24,794)
Net assets
66,843
54,824
Capital and reserves
Called up share capital
1
1
Profit and loss account
66,842
54,823
Shareholders' funds
66,843
54,824
For the year ending 31 July 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 22 January 2026 and were signed on its behalf by
Lijana Eiciene Director Company Registration No. 11490014
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My Magic Touch Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
My Magic Touch Ltd is a private company, limited by shares, registered in England and Wales, registration number 11490014. The registered office is 33 Oak Road, Halstead, Essex, CO9 1LS, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
1,480
At 31 July 2025
1,480
Depreciation
At 1 August 2024
370
Charge for the year
278
At 31 July 2025
648
Net book value
At 31 July 2025
832
At 31 July 2024
1,110
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,833
1,627
Accruals
-
400
2,833
2,027
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My Magic Touch Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
14,852
24,794
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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