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Company Registration No. 14350136 (England and Wales)
Magic Colour Limited Unaudited accounts for the year ended 30 September 2025
Magic Colour Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Magic Colour Limited Company Information for the year ended 30 September 2025
Director
Sami Al Kawarit
Company Number
14350136 (England and Wales)
Registered Office
FLAT 8 CAMELLIA APARTMENTS 87 HILLTOP AVENUE LONDON NW10 8RY ENGLAND
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford Greater London Brentford, London TW8 9DW
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Magic Colour Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Called up share capital not paid
1
1
Fixed assets
Tangible assets
4
4,920
-
Current assets
Cash at bank and in hand
6,702
4,045
Creditors: amounts falling due within one year
5
(30,336)
(6,287)
Net current liabilities
(23,634)
(2,242)
Net liabilities
(18,713)
(2,241)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(18,714)
(2,242)
Shareholders' funds
(18,713)
(2,241)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 3 November 2025 and were signed on its behalf by
Sami Al Kawarit Director Company Registration No. 14350136
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Magic Colour Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Magic Colour Limited is a private company, limited by shares, registered in England and Wales, registration number 14350136. The registered office is FLAT 8 CAMELLIA APARTMENTS, 87 HILLTOP AVENUE, LONDON, NW10 8RY, 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:
Motor vehicles
20% Straight line basis
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 October 2024
-
Additions
5,367
At 30 September 2025
5,367
Depreciation
Charge for the year
447
At 30 September 2025
447
Net book value
At 30 September 2025
4,920
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
3,209
Accruals
30,336
3,078
30,336
6,287
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Magic Colour Limited Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 5 (2024: 3).
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