Sheermagic Capital LLP

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3

Registered number: OC385882

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	97,761		97,761
Cash at bank and in hand		2,263		1,830

		100,024		99,591
Creditors: Amounts Falling Due Within One Year	5	(45,401 )		(44,875 )

NET CURRENT ASSETS (LIABILITIES)			54,623		54,716

TOTAL ASSETS LESS CURRENT LIABILITIES			54,623		54,716

NET ASSETS ATTRIBUTABLE TO MEMBERS			54,623		54,716

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		54,623		54,716

			54,623		54,716

			54,623		54,716

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year			54,623		54,716

			54,623		54,716

Page 1

Page 2

Sheermagic Capital LLP

Statement of Financial Position (continued)

As At 30 September 2025

For the year ending 30 September 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Income Statement.

On behalf of the members

Crw Guildford Limited

Designated Member

26/06/2026

The notes on page 3 form part of these financial statements.

1. General Information

Sheermagic Capital LLP is a limited liability partnership, incorporated in England & Wales, registered number OC385882 . The Registered Office is 4 Lawn Road, Guildford, Surrey, GU2 4DE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: NIL (2024: NIL)

4. Stocks

	2025	2024
	£	£
Stock	97,761	97,761

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	45,401	44,875

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