Registration number: 04926990

Worldmagic Limited

(Registration number: 04926990)
Statement of Financial Position as at 31 January 2026

	2026 £	2025 £
Fixed assets	12,951	14,251
Current assets	124,882	100,480
Prepayments and accrued income	709	540
Creditors: Amounts falling due within one year	(94,478)	(74,926)
Net current assets	31,113	26,094
Total assets less current liabilities	44,064	40,345
Accruals and deferred income	(13,142)	(9,419)
	30,922	30,926
Capital and reserves	30,922	30,926

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Woodburn Way
Whitley Bay
Tyne & Wear
NE26 3DX

These financial statements were authorised for issue by the Board on 28 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2025 - 6).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the statement of financial position

The total amount of financial commitments not included in the statement of financial position is £67,500 (2025 - £90,000).

Investacc Rent Lease:-

£22,500 In less than 1 year (2025: £22,500)
£45,000 Between 1 and 5 years inclusive (2025: £67,500)

Worldmagic Limited

(Registration number: 04926990)
Statement of Financial Position as at 31 January 2026

4	Related party transactions

Transactions with directors

2026	At 1 February 2025 £	Advances to director £	Repayments by director £	At 31 January 2026 £
A Director	25,591	56,176	(29,525)	52,242

2025	At 1 February 2024 £	Advances to director £	At 31 January 2025 £
A Director	3,817	21,774	25,591

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Income.

Approved and authorised by the Board on 28 October 2026 and signed on its behalf by:
 

......................................... Mr C Mitchell Company secretary and director