Company Registration No. 15301311 (England and Wales)
Magic Heating Limited
Unaudited accounts
for the year ended 30 November 2025
Magic Heating Limited
Unaudited accounts
Contents
Magic Heating Limited
Company Information
for the year ended 30 November 2025
Company Number
15301311 (England and Wales)
Registered Office
Heathfield Stables & Stud
Manor House Lane
Higher Heath
Whitchurch
Shropshire
SY13 2HS
England
Accountants
Pendragon Business Consultants Llp
ASCOT HOUSE 246 COURT OAK ROAD
HARBORNE
BIRMINGHAM
B32 2EG
Magic Heating Limited
Statement of financial position
as at 30 November 2025
Tangible assets
5,352
5,352
Cash at bank and in hand
33,876
131,461
Creditors: amounts falling due within one year
25,253
(72,332)
Net current assets
59,129
59,129
Called up share capital
1
1
Profit and loss account
69,080
69,080
Shareholders' funds
69,081
69,081
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 July 2026 and were signed on its behalf by
Michael Evans
Director
Company Registration No. 15301311
Magic Heating Limited
Notes to the Accounts
for the year ended 30 November 2025
Magic Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 15301311. The registered office is Heathfield Stables & Stud, Manor House Lane, Higher Heath, Whitchurch, Shropshire, SY13 2HS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
5
Investments
Other investments
Valuation at 1 December 2024
4,600
Valuation at 30 November 2025
4,600
Magic Heating Limited
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
2,569
Loans from directors
(25,253)
(25,253)
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).