MACPHIL LIMITED

Company Registration Number:
09138206 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 August 2023

End date: 31 December 2024

MACPHIL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MACPHIL LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: 5
Keats Way
Coulsdon
England
CR5 3FL
Company Registration Number: 09138206 (England and Wales)

MACPHIL LIMITED

Balance sheet

As at 31 December 2024

17 months to
31 Dec 2024
£

2023
£
Fixed Assets: 2,339 3,246
Current assets: 90,621 76,693
Creditors: amounts falling due within one year: ( 23,502 ) ( 720 )
Net current assets (liabilities): 67,119 75,973
Total assets less current liabilities: 69,458 79,219
Creditors: amounts falling due after more than one year: ( 2,497 )
Total net assets (liabilities): 69,458 76,722
Capital and reserves: 69,458 76,722

MACPHIL LIMITED

Balance sheet continued

For the year ending 31 December 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 April 2025
And Signed On Behalf Of The Board By:

Name: Naguib GUIRGIS
Status: Director

The notes form part of these financial statements

MACPHIL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 4

MACPHIL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No