Media Magic Ltd

Registered number: 04974636

	2025	2024
	£	£
Fixed assets	1,680	2,486

Current assets	161,791	168,732
Creditors: Amounts Falling Due Within One Year	(74,605 )	(103,081 )

NET CURRENT ASSETS	87,186	65,651

TOTAL ASSETS LESS CURRENT LIABILITIES	88,866	68,137

Accruals and deferred income	(100 )	(44 )

NET ASSETS	88,766	68,093

CAPITAL AND RESERVES	88,766	68,093

Notes

1. General Information

Media Magic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04974636 . The registered office is 21 High View Close, Hamilton Office Park, Hamilton, Leicester, LE4 9LJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Salim Vanak

Director

19 June 2026