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REGISTERED NUMBER: NI617020 (Northern Ireland)












Mach Power Limited

Unaudited Financial Statements

for the Year Ended 31 May 2024






Mach Power Limited (Registered number: NI617020)

Contents of the Financial Statements
for the year ended 31 May 2024










Page

Statement of Financial Position 1


Mach Power Limited (Registered number: NI617020)

Statement of Financial Position
31 May 2024

2024 2023
£    £    £    £   
FIXED ASSETS 207,599 230,517

CURRENT ASSETS 85,388 56,731

CREDITORS
Amounts falling due within one year (65,159 ) (60,125 )
NET CURRENT ASSETS/(LIABILITIES) 20,229 (3,394 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

227,828

227,123

CAPITAL AND RESERVES 227,828 227,123

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mach Power Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI617020

Registered office: 5 Caulside Drive
Antrim
Co. Antrim
BT41 2DU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
Mr J A McPherson
Balance outstanding at start of year - -
Amounts advanced 3,000 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,000 -

Mach Power Limited (Registered number: NI617020)

Statement of Financial Position - continued
31 May 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mr G I McPherson
Balance outstanding at start of year - -
Amounts advanced 3,000 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,000 -

Mrs S J McPherson
Balance outstanding at start of year - -
Amounts advanced 3,000 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,000 -

Mrs D McPherson
Balance outstanding at start of year - -
Amounts advanced 3,000 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,000 -

4. OTHER FINANCIAL COMMITMENTS

The company has a 30 year lease to rent ground ending in June 2044. The annual rental cost is 10% of the rental profits.



Mach Power Limited (Registered number: NI617020)

Statement of Financial Position - continued
31 May 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 17 February 2025 and were signed on its behalf by:




Mr J A McPherson - Director



Mr G I McPherson - Director