Company registration number 08751370 (England and Wales)
MAGIC VOICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
MAGIC VOICES LTD
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
40,591
25,201
Current assets
42,190
42,221
Creditors: amounts falling due within one year
(40,059)
(41,594)
Net current assets
2,131
627
Total assets less current liabilities
42,722
25,828
Net assets
42,722
25,828
Capital and reserves
42,722
25,828
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

Magic Voices Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 9 High Street, Stony Stratford, Milton Keynes, MK11 1AA.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

MAGIC VOICES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 5 May 2026
Mr A Rumble
Director
Company registration number 08751370 (England and Wales)
MAGIC VOICES LTD
DETAILED BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
Goodwill
12,000
13,500
Total intangible assets
12,000
13,500
Tangible assets
7,591
11,701
Investments
21,000
-
40,591
25,201
Current assets
Cash at bank and in hand
42,190
42,221
42,190
42,221
Creditors: amounts falling due within one year
Loans and overdrafts
477
622
Taxation and social security
37,195
38,635
Accruals and deferred income
2,387
2,337
40,059
41,594
Net current assets
2,131
627
Net assets
42,722
25,828
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
42,721
25,827
Total equity
42,722
25,828
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