Magical Play Ltd

Registered number: 11763524

	2026	2025
	£	£
Fixed assets	24,856	33,238

Current assets	34,981	39,437
Creditors: Amounts Falling Due Within One Year	(63,776 )	(63,010 )

NET CURRENT LIABILITIES	(28,795 )	(23,573 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(3,939 )	9,665

Creditors: Amounts Falling Due After More Than One Year	(14,466 )	(20,954 )
Accruals and deferred income	(1,230 )	(1,149 )

NET LIABILITIES	(19,635 )	(12,438 )

CAPITAL AND RESERVES	(19,635 )	(12,438 )

Notes

1. General Information

Magical Play Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11763524 . The registered office is 37 Maple Avenue, Maltby, Rotherham, S66 8AY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

For the year ending 31 January 2026 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 directors acknowledge 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.

On behalf of the board

Mr Alan Knowles

Director

30/07/2026