Silverfin false false 30/09/2025 30/09/2025 01/10/2024 no description of principal activity Daniel Byrne 14/09/2015 Genevieve Byrne 08/10/2018 09776328 2025-09-30 09776328 bus:Director1 2025-09-30 09776328 bus:Director2 2025-09-30 09776328 2024-09-30 09776328 core:CurrentFinancialInstruments 2025-09-30 09776328 core:CurrentFinancialInstruments 2024-09-30 09776328 2024-10-01 2025-09-30 09776328 bus:Micro-entities 2024-10-01 2025-09-30 09776328 bus:FilletedAccounts 2024-10-01 2025-09-30 09776328 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 09776328 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09776328 bus:Director1 2024-10-01 2025-09-30 09776328 bus:Director2 2024-10-01 2025-09-30 09776328 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Company No: 09776328 (England and Wales)

# PUPPETS MAGIC STUDIO LTD

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH THE REGISTRAR

PUPPETS MAGIC STUDIO LTD

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2025

Contents

PUPPETS MAGIC STUDIO LTD

## COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2025
PUPPETS MAGIC STUDIO LTD

## COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2025

DIRECTORS | Daniel Byrne
| Genevieve Byrne

REGISTERED OFFICE | Wey Court West
| Union Road
| Farnham
| GU9 7PT
| United Kingdom

COMPANY NUMBER | 09776328 (England and Wales)

ACCOUNTANT | Shaw Gibbs Limited
| Wey Court West
| Union Road
| Farnham
| Surrey
| GU9 7PT

PUPPETS MAGIC STUDIO LTD

## BALANCE SHEET

AS AT 30 SEPTEMBER 2025
PUPPETS MAGIC STUDIO LTD

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 2,321 |  | 2,701
Current assets |  | 103,317 |  | 113,660
Creditors: amounts falling due within one year |  | ( 3,559) |  | ( 32,029)
Net current assets |  | 99,758 |  | 81,631
Total assets less current liabilities |  | 102,079 |  | 84,332
Accruals and deferred income |  | ( 38,150) |  | ( 3,199)
Net assets |  | 63,929 |  | 81,133
Capital and reserves |  | 63,929 |  | 81,133

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09776328). The address of its registered office is Wey Court West, Union Road, Farnham, GU9 7PT, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2

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

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Puppets Magic Studio Ltd (registered number: 09776328) were approved and authorised for issue by the Board of Directors on 01 May 2026 and were signed on its behalf by:

Daniel Byrne Director |