NEB MAGIC LTD

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


Director	MACIVER, Alasdair


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