MACSCO 25 LIMITED

Company Registration Number:
07418619 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2021

Period of accounts

Start date: 1 November 2020

End date: 31 October 2021

MACSCO 25 LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2021

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MACSCO 25 LIMITED

Directors' report period ended 31 October 2021

The directors present their report with the financial statements of the company for the period ended 31 October 2021

Principal activities of the company

Nominee property holding company



Directors

The directors shown below have held office during the whole of the period from
1 November 2020 to 31 October 2021

David Timothy Morris
Woodleigh Limited


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
28 April 2022

And signed on behalf of the board by:
Name: Woodleigh Limited
Status: Director

MACSCO 25 LIMITED

Profit And Loss Account

for the Period Ended 31 October 2021

2021 2020


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Administrative expenses: ( 4,477 ) ( 5,638 )
Operating profit(or loss): (4,477) (5,638)
Profit(or loss) before tax: (4,477) (5,638)
Profit(or loss) for the financial year: (4,477) (5,638)

MACSCO 25 LIMITED

Balance sheet

As at 31 October 2021

Notes 2021 2020


£

£
Current assets
Debtors: 3 458 408
Total current assets: 458 408
Creditors: amounts falling due within one year: 4 ( 1,500 ) ( 1,710 )
Net current assets (liabilities): (1,042) (1,302)
Total assets less current liabilities: (1,042) ( 1,302)
Total net assets (liabilities): (1,042) (1,302)
Capital and reserves
Called up share capital: 1 1
Other reserves: 32,808 28,071
Profit and loss account: (33,851 ) (29,374 )
Total Shareholders' funds: ( 1,042 ) (1,302)

The notes form part of these financial statements

MACSCO 25 LIMITED

Balance sheet statements

For the year ending 31 October 2021 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 April 2022
and signed on behalf of the board by:

Name: Woodleigh Limited
Status: Director

The notes form part of these financial statements

MACSCO 25 LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MACSCO 25 LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

  • 2. Employees

    2021 2020
    Average number of employees during the period 0 0

MACSCO 25 LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

3. Debtors

2021 2020
£ £
Prepayments and accrued income 458 408
Total 458 408

MACSCO 25 LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

4. Creditors: amounts falling due within one year note

2021 2020
£ £
Other creditors 1,500 1,710
Total 1,500 1,710