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NEB MAGIC LTD

Registered Number
13438639
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2026

NEB MAGIC LTD
Company Information
for the year from 1 July 2025 to 30 June 2026

Director | MACIVER, Alasdair

Registered Address | Flat 4 97 Haverstock Hill
| London
| NW3 4RL

Registered Number | 13438639 (England and Wales)

NEB MAGIC LTD
Balance Sheet as at
30 June 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 1,506 |  | 4,272
Current Assets |  | 50,719 |  | 84,604
Prepayments and accrued income |  | - |  | 750
Creditors amounts falling due within one year |  | (51,036) |  | (88,188)
Net current assets (liabilities) |  | (317) |  | (2,834)
Total assets less current liabilities |  | 1,189 |  | 1,438
Accruals and deferred income |  | (900) |  | (900)
Net assets (liabilities) |  | 289 |  | 538
Capital and reserves |  | 289 |  | 538

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 5 August 2026, and are signed on its behalf by:
MACIVER, Alasdair Director Registered Company No. 13438639