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COMPANY REGISTRATION NUMBER: 15557981
Macmobility Consulting Ltd
Filleted Unaudited Financial Statements
31 March 2025
Macmobility Consulting Ltd
Statement of Financial Position
31 March 2025
Period from
12 Mar 24 to
31 Mar 25
£
Fixed assets
3,863
-------
Current assets
18,564
Creditors: amounts falling due within one year
13,500
--------
Net current assets
5,064
-------
Total assets less current liabilities
8,927
Accruals and deferred income
1,320
-------
7,607
-------
Capital and reserves
7,607
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 .
2. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
31 Mar 25
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr I A Macbeth
60
( 5,000)
( 4,940)
Ms H M Sudbury
40
( 5,000)
( 4,960)
----
----
--------
-------
100
( 10,000)
( 9,900)
----
----
--------
-------
For the period ending 31 March 2025 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 financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 April 2025 , and are signed on behalf of the board by:
Mr I A Macbeth
Director
Company registration number: 15557981
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o 62 High Street, Hythe, Kent, CT21 5AL.