Marysmagicshop Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15992639

		31 October 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		38,736

			38,736
CURRENT ASSETS
Debtors	5	45,000
Cash at bank and in hand		339

		45,339
Creditors: Amounts Falling Due Within One Year	6	(74,684 )

NET CURRENT ASSETS (LIABILITIES)			(29,345 )

TOTAL ASSETS LESS CURRENT LIABILITIES			9,391

NET ASSETS			9,391

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			9,291

SHAREHOLDERS' FUNDS			9,391

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr George Aran Mathai

Director

05/06/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Marysmagicshop Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15992639 . The registered office is 5 Street Catherine's Court, Garland Road, East Grinstead, West Sussex, RH19 1NJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	2% straight line
Plant & Machinery	10% reducing balance
Fixtures & Fittings	10% reducing balance

2.5. Financial Instruments

Debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, lessany impairment losses for badand doubtful debts.

Creditors

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 2 October 2024	-	-	-	-
Additions	21,489	18,715	927	41,131

As at 31 October 2025	21,489	18,715	927	41,131

...CONTINUED

Page 2

Page 3

Marysmagicshop Limited

Notes to the Financial Statements (continued)

For the Period 2 October 2024 to 31 October 2025

Depreciation
As at 2 October 2024	-	-	-	-
Provided during the period	430	1,872	93	2,395

As at 31 October 2025	430	1,872	93	2,395

Net Book Value
As at 31 October 2025	21,059	16,843	834	38,736

As at 2 October 2024	-	-	-	-

5. Debtors

	31 October 2025
	£
Due within one year
Other debtors	45,000

6. Creditors: Amounts Falling Due Within One Year

	31 October 2025
	£
Other creditors	48,744
Taxation and social security	25,940

	74,684

7. Share Capital

	31 October 2025
	£
Allotted, Called up and fully paid	100

Page 3