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Company Registration No. 13112376 (England and Wales)
B Polishers And Magic Repairs Ltd Unaudited accounts for the year ended 31 January 2026
B Polishers And Magic Repairs Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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B Polishers And Magic Repairs Ltd Company Information for the year ended 31 January 2026
Director
Adrian Petras
Company Number
13112376 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ
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B Polishers And Magic Repairs Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,071 
2,515 
Current assets
Debtors
5
84,503 
17,008 
Cash at bank and in hand
3,069 
3,847 
87,572 
20,855 
Creditors: amounts falling due within one year
6
(22,014)
(3,631)
Net current assets
65,558 
17,224 
Total assets less current liabilities
66,629 
19,739 
Creditors: amounts falling due after more than one year
7
- 
(5,905)
Net assets
66,629 
13,834 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
66,628 
13,833 
Shareholders' funds
66,629 
13,834 
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 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 4 September 2026 and were signed on its behalf by
Adrian Petras Director Company Registration No. 13112376
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B Polishers And Magic Repairs Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
B Polishers And Magic Repairs Ltd is a private company, limited by shares, registered in England and Wales, registration number 13112376. The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
2,487 
800 
3,287 
At 31 January 2026
2,487 
800 
3,287 
Depreciation
At 1 February 2025
622 
150 
772 
Charge for the year
1,244 
200 
1,444 
At 31 January 2026
1,866 
350 
2,216 
Net book value
At 31 January 2026
621 
450 
1,071 
At 31 January 2025
1,865 
650 
2,515 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
52,536 
7,848 
Other debtors
31,959 
9,160 
84,495 
17,008 
Amounts falling due after more than one year
Other debtors
8 
- 
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B Polishers And Magic Repairs Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
(966)
397 
Trade creditors
(19)
- 
Taxes and social security
22,999 
3,164 
Other creditors
- 
70 
22,014 
3,631 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Taxes and social security
- 
5,905 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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