Registered Number 04947105

SILVER MAGIC LIMITED

Micro-entity Accounts

31 January 2026

SILVER MAGIC LIMITED Registered Number 04947105

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Fixed Assets
36,355
20,529
Current Assets
178,781
162,344
Prepayments and accrued income
3,132
1,079
Creditors: amounts falling due within one year
(46,868)
(34,574)
Net current assets (liabilities)
135,045
128,849
Total assets less current liabilities
171,400
149,378
Accruals and deferred income
(82)
(82)
Total net assets (liabilities)
171,318
149,296
Capital and reserves
171,318
149,296
  • For the year ending 31 January 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 July 2026

And signed on their behalf by:
B. Walls, Director

SILVER MAGIC LIMITED Registered Number 04947105

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 5 5