13619857 false performing arts 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/cd:CompanySecretary1 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-09-30 http://www.companieshouse.gov.uk/cd:Director1 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-09-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-09-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-09-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-09-30 http://www.companieshouse.gov.uk/2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2025-09-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 13619857
Dan Rhodes Magic Ltd
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30/09/2025
Prepared By:
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL112ER

Dan Rhodes Magic Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
DIRECTORS
Mr D Rhodes
SECRETARY
Mrs L Rhodes
REGISTERED OFFICE
226 Oldham Road
Rochdale
OL11 2ER
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13619857
ACCOUNTANTS
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL112ER

Dan Rhodes Magic Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Dan Rhodes Magic Ltd

BALANCE SHEET AT 30/09/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 11,532 |  |  |  | 15,376
Investment Assets |  | 4 |  |  |  | 92,204 |  |  |  | 92,204
|  |  |  |  |  | 103,736 |  |  |  | 107,580
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 5 |  | 7,032 |  |  |  | 771 |  |
Cash at bank and in hand |  |  |  | 48,006 |  |  |  | 112,587 |  |
|  |  |  | 55,038 |  |  |  | 113,358 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 5,414 |  |  |  | 16,473 |  |
NET CURRENT ASSETS |  |  |  |  |  | 49,624 |  |  |  | 96,885
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 153,360 |  |  |  | 204,465
PROVISIONS FOR LIABILITIES AND CHARGES |  | 7 |  |  |  | 2,191 |  |  |  | 2,921
NET ASSETS |  |  |  |  |  | 151,169 |  |  |  | 201,544
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 10 |  |  |  | 10
Profit and loss account |  |  |  |  |  | 151,159 |  |  |  | 201,534
SHAREHOLDERS' FUNDS |  |  |  |  |  | 151,169 |  |  |  | 201,544
For the year ending 30/09/2025 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/06/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr D Rhodes |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Dan Rhodes Magic Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | reducing balance 25%

1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

1d. Investments
Investments are included at fair value.

1e. Revenue Recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue from the sale of services is recognised when the service is performed.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

Dan Rhodes Magic Ltd

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/10/2024 |  | 26,226 |  | 26,226
At 30/09/2025 |  | 26,226 |  | 26,226
Depreciation |  |  |  |
At 01/10/2024 |  | 10,850 |  | 10,850
For the year |  | 3,844 |  | 3,844
At 30/09/2025 |  | 14,694 |  | 14,694
Net Book Amounts |  |  |  |
At 30/09/2025 |  | 11,532 |  | 11,532
At 30/09/2024 |  | 15,376 |  | 15,376

4. FINANCIAL ASSETS |  |  |  |
|  | Investments |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/10/2024 |  | 92,204 |  | 92,204
At 30/09/2025 |  | 92,204 |  | 92,204
Amortisation |  |  |  |
Net Book Amounts |  |  |  |
At 30/09/2025 |  | 92,204 |  | 92,204
At 30/09/2024 |  | 92,204 |  | 92,204
The investments are valued at cost as the director considers this to be a fair value for them. |
No amortisation has been charged. |

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
UK corporation tax |  |  |  | 6,006 |  | -
VAT |  |  |  | 704 |  | 771
Prepayments |  |  |  | 322 |  | -
|  |  |  | 7,032 |  | 771

Dan Rhodes Magic Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | - |  | 12,023
PAYE control |  |  |  | 1,626 |  | 1,266
Salaries and wages control |  |  |  | 2,729 |  | 1,734
Accruals |  |  |  | 1,059 |  | 1,450
|  |  |  | 5,414 |  | 16,473

7. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 2,191 |  | 2,921
|  |  |  | 2,191 |  | 2,921

8. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
10 Ordinary shares of £1 each |  |  |  | 10 |  | 10
|  |  |  | 10 |  | 10