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REGISTERED NUMBER: SC272143 (Scotland)












UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JUNE 2024 TO 3 APRIL 2025

FOR

MACROCOM (882) LIMITED

MACROCOM (882) LIMITED (REGISTERED NUMBER: SC272143)

CONTENTS OF THE FINANCIAL STATEMENTS
for the period 1 June 2024 to 3 April 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MACROCOM (882) LIMITED

COMPANY INFORMATION
for the period 1 June 2024 to 3 April 2025







DIRECTORS: Mr T Bartlett
Mr O Bartlett
Mr A Bartlett





SECRETARY: Mrs P J Bartlett





REGISTERED OFFICE: 91 Alexander Street
Airdrie
Lanarkshire
ML6 0BD





REGISTERED NUMBER: SC272143 (Scotland)





ACCOUNTANTS: Magma Audit LLP
Unit 2 Charnwood Edge Business Park
Syston Road, Leicester
LE7 4UZ
Magma Audit LLP is part
Of the Dains Group

MACROCOM (882) LIMITED (REGISTERED NUMBER: SC272143)

BALANCE SHEET
3 April 2025

2025 2024
Notes £    £   
FIXED ASSETS
Investments 4 - 2,925,749

CURRENT ASSETS
Debtors 5 2 -
TOTAL ASSETS LESS CURRENT
LIABILITIES

2

2,925,749

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings - 2,925,747
2 2,925,749

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 3 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 3 April 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2025 and were signed on its behalf by:




Mr T Bartlett - Director



Mr O Bartlett - Director


MACROCOM (882) LIMITED (REGISTERED NUMBER: SC272143)

NOTES TO THE FINANCIAL STATEMENTS
for the period 1 June 2024 to 3 April 2025


1. STATUTORY INFORMATION

Macrocom (882) Limited is a limited company, registered in England and Wales. Its registered office address is 91 Alexander Street, Airdrie, ML6 0BD, and the registered number is SC272143.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investment in the subsidiary company is held at cost less accumulated impairment losses.

Financial instruments
(i) Financial assets

Basic financial assets, including trade and other debtors, cash and bank balances are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Such assets are subsequently carried at amortised cost using the effective interest rate method.

(ii) Financial liabilities

Basic financial liabilities, including trade and other creditors are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2024 - 3 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 June 2024 2,925,749
Disposals (2,925,749 )
At 3 April 2025 -
NET BOOK VALUE
At 3 April 2025 -
At 31 May 2024 2,925,749

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Amounts owed by group undertakings 2 -