Magic Colour Picture Box Ltd 08027896 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is to provide services related to motion pictures, video and television programme and post-production activities. Digita Accounts Production Advanced 6.30.9574.0 true 08027896 2024-05-01 2025-04-30 08027896 2025-04-30 08027896 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 08027896 bus:Micro-entities 2024-05-01 2025-04-30 08027896 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 08027896 bus:FilletedAccounts 2024-05-01 2025-04-30 08027896 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 08027896 bus:RegisteredOffice 2024-05-01 2025-04-30 08027896 bus:Director1 2024-05-01 2025-04-30 08027896 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08027896 bus:Agent1 2024-05-01 2025-04-30 08027896 countries:UnitedKingdom 2024-05-01 2025-04-30 08027896 2023-05-01 2024-04-30 08027896 2024-04-30 08027896 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 08027896

Magic Colour Picture Box Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Magic Colour Picture Box Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Magic Colour Picture Box Ltd

Company Information

Director | H G Arton

Registered office | C/o Kishens Limited 13 Montpelier Avenue Bexley Kent England DA5 3AP

Accountants | Kishens Limited Chartered Accountants13 Montpelier Avenue Bexley Kent DA5 3AP

Magic Colour Picture Box Ltd

(Registration number: 08027896)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed Assets | 2,242 | 2,989
Current assets | 3,128 | 12,507
Creditors: Amounts falling due within one year | (595) | (3,314)
Net current assets | 2,533 | 9,193
Total assets less current liabilities | 4,775 | 12,182
Accruals and deferred income | (685) | (600)
| 4,090 | 11,582
Capital and reserves | 4,090 | 11,582

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/o Kishens Limited
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the director on 21 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Magic Colour Picture Box Ltd

(Registration number: 08027896)
Balance Sheet as at 30 April 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 January 2026

......................................... H G Arton Director