2024-08-01 2025-07-31 2025-07-31 false 07695581 SHOW ME MAGIC FILMS LIMITED 2026-03-13 59111 false iso4217:GBP xbrli:pure 07695581 2024-07-31 07695581 2025-07-31 07695581 2024-08-01 2025-07-31 07695581 2023-07-31 07695581 2024-07-31 07695581 2023-08-01 2024-07-31 07695581 bus:Micro-entities 2024-08-01 2025-07-31 07695581 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07695581 bus:FullAccounts 2024-08-01 2025-07-31 07695581 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07695581 core:WithinOneYear 2025-07-31 07695581 core:AfterOneYear 2025-07-31 07695581 core:WithinOneYear 2024-07-31 07695581 core:AfterOneYear 2024-07-31 07695581 dpl:CostSales 2024-08-01 2025-07-31 07695581 dpl:AdministrativeExpenses 2024-08-01 2025-07-31 07695581 dpl:DistributionCosts 2024-08-01 2025-07-31 07695581 dpl:CostSales 2023-08-01 2024-07-31 07695581 dpl:AdministrativeExpenses 2023-08-01 2024-07-31 07695581 dpl:DistributionCosts 2023-08-01 2024-07-31 07695581 core:WithinOneYear 2025-07-31 07695581 core:AfterOneYear 2025-07-31 07695581 core:WithinOneYear 2024-07-31 07695581 core:AfterOneYear 2024-07-31 07695581 core:WithinOneYear 2024-08-01 2025-07-31 07695581 core:AfterOneYear 2024-08-01 2025-07-31 07695581 bus:Director1 2024-08-01 2025-07-31 07695581 bus:Director2 2024-08-01 2025-07-31

SHOW ME MAGIC FILMS LIMITED

Registered Number
07695581
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

SHOW ME MAGIC FILMS LIMITED
Company Information
for the year from 1 August 2024 to 31 July 2025

Directors | JACOBS, Luke
| LIU, Sang

Registered Address | Gpg House 8 Walker Avenue
| Wolverton Mill
| Milton Keynes
| MK12 5TW

Registered Number | 07695581 (England and Wales)

SHOW ME MAGIC FILMS LIMITED
Balance Sheet as at
31 July 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 34,759 |  | 46,346
Current Assets |  | 15,757 |  | 787
Creditors amounts falling due within one year |  | (54,020) |  | (43,735)
Net current assets (liabilities) |  | (38,263) |  | (42,948)
Total assets less current liabilities |  | (3,504) |  | 3,398
Creditors amounts falling due after one year |  | (4,638) |  | (4,823)
Net assets (liabilities) |  | (8,142) |  | (1,425)
Capital and reserves |  | (8,142) |  | (1,425)

- The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 13 March 2026, and are signed on its behalf by:
JACOBS, Luke Director
LIU, Sang Director Registered Company No. 07695581