Registration number: 11130151

Conversion Magic Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Conversion Magic Ltd

Company Information

Director

Mr Alwyn Joy Veliyeth

Registered office

Redwoods 2 Clyst Works Clyst Road, Topsham Exeter Devon EX3 0DB

Accountants

Redwoods Accountants (Exeter) Ltd Chartered Certified Accountants2 Clyst Works Clyst Road Topsham Exeter Devon EX3 0DB

Conversion Magic Ltd

(Registration number: 11130151)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Current assets	43,351	11,737
Creditors: Amounts falling due within one year	(8,397)	(2,158)
Total assets less current liabilities	34,954	9,579
Accruals and deferred income	(2,716)	(1,080)
	32,238	8,499
Capital and reserves	32,238	8,499

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the director on 27 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 1).

Conversion Magic Ltd

(Registration number: 11130151)
Balance Sheet as at 31 January 2026

3	Related party transactions

Transactions with the director

2026	At 1 February 2025 £	Advances to director £	Repayments by director £	At 31 January 2026 £
Mr Alwyn Joy Veliyeth
During the year, the company provided a loan to the director. Interest has been charged on the loan at HMRC's beneficial loan rates.	2,780	12,563	(2,780)	12,563
	2,780	12,563	(2,780)	12,563

2025	At 1 February 2024 £	Advances to director £	At 31 January 2025 £
Mr Alwyn Joy Veliyeth
During the year, the company provided a loan to the director. The loan has been repaid post year end.	-	2,780	2,780
	-	2,780	2,780

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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 October 2026
 

......................................... Mr Alwyn Joy Veliyeth Director