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COMPANY REGISTRATION NUMBER: 07421748
MAGIC WAND FILM SERVICES LIMITED
Filleted Unaudited Abridged Financial Statements
31 October 2025
MAGIC WAND FILM SERVICES LIMITED
Abridged Statement of Financial Position
31 October 2025
2025
2024
Note
£
£
£
Creditors: amounts falling due within one year
10,871
10,871
--------
--------
Net current liabilities
10,871
10,871
--------
--------
Total assets less current liabilities
( 10,871)
( 10,871)
--------
--------
Capital and reserves
Called up share capital
2
2
Profit and loss account
( 10,873)
( 10,873)
--------
--------
Shareholders deficit
( 10,871)
( 10,871)
--------
--------
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the year ending 31 October 2025 in accordance with Section 444(2A) of the Companies Act 2006.
These abridged financial statements were approved by the board of directors and authorised for issue on 30 July 2026 , and are signed on behalf of the board by:
H BISHOP
Director
Company registration number: 07421748
MAGIC WAND FILM SERVICES LIMITED
Notes to the Abridged Financial Statements
Year ended 31 October 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 41 Glebe Road, Minchinhampton, Stroud, GL6 8JY.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. As such, advantage has been taken of the following disclosure exemptions available under paragraph 1.12 of FRS 102: Disclosures in respect of financial instruments have not been presented.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these abridged financial statements. There have been no movements in shareholders deficit during the current year or prior year.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Related party transactions
The company was under the control of Mrs H Bishop with effect from 1 February 2019 when she became the only shareholder . No transactions with related parties were undertaken such as are required to be disclosed under FRS 102 .