Company Registration No. 10571194 (England and Wales)
Magicrom Limited
Unaudited accounts
for the year ended 31 January 2026
Magicrom Limited
Unaudited accounts
Contents
Magicrom Limited
Company Information
for the year ended 31 January 2026
Company Number
10571194 (England and Wales)
Registered Office
67 Hounslow Road
Feltham
TW13 6QA
United Kingdom
Accountants
ACCOUNTAX MENTORS LTD
67 Hounslow Road
Feltham
TW13 6QA
Magicrom Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
13,147
7,445
Creditors: amounts falling due within one year
(12,883)
(7,262)
Net current assets
264
183
Profit and loss account
264
183
Shareholders' funds
264
183
For the year ending 31 January 2026 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 her 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 2 July 2026 and were signed on its behalf by
MARINA GIOTI
Director
Company Registration No. 10571194
Magicrom Limited
Notes to the Accounts
for the year ended 31 January 2026
Magicrom Limited is a private company, limited by shares, registered in England and Wales, registration number 10571194. The registered office is 67 Hounslow Road, Feltham, TW13 6QA, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
371
462
Other creditors
12,512
6,800
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).