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REGISTERED NUMBER: 11732996 (England and Wales)










Financial Statements

for the Year Ended 31st January 2025

for

Mackenzie Chapel Ltd

Mackenzie Chapel Ltd (Registered number: 11732996)






Contents of the Financial Statements
for the Year Ended 31st January 2025




Page

Balance Sheet 1

Notes to the Financial Statements 3


Mackenzie Chapel Ltd (Registered number: 11732996)

Balance Sheet
31st January 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 50,110 64,388

CURRENT ASSETS
Debtors 5 49,189 80,315
Cash at bank 550,875 431,640
600,064 511,955
CREDITORS
Amounts falling due within one year 6 217,767 162,694
NET CURRENT ASSETS 382,297 349,261
TOTAL ASSETS LESS CURRENT
LIABILITIES

432,407

413,649

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings 432,387 413,629
432,407 413,649

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 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.

Mackenzie Chapel Ltd (Registered number: 11732996)

Balance Sheet - continued
31st January 2025


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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2nd May 2025 and were signed on its behalf by:




Mrs R M Chapel - Director



J I Chapel - Director


Mackenzie Chapel Ltd (Registered number: 11732996)

Notes to the Financial Statements
for the Year Ended 31st January 2025

1. STATUTORY INFORMATION

Mackenzie Chapel Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11732996

Registered office: Merrymouth Cottage
High Street
Fifield
Chipping Norton
Oxfordshire
OX7 6HL

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Guns - 15% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

Mackenzie Chapel Ltd (Registered number: 11732996)

Notes to the Financial Statements - continued
for the Year Ended 31st January 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
Guns fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1st February 2024 2,321 5,388 76,351 4,455 88,515
Additions 1,795 - - - 1,795
At 31st January 2025 4,116 5,388 76,351 4,455 90,310
DEPRECIATION
At 1st February 2024 1,291 1,574 19,088 2,174 24,127
Charge for year 424 763 14,316 570 16,073
At 31st January 2025 1,715 2,337 33,404 2,744 40,200
NET BOOK VALUE
At 31st January 2025 2,401 3,051 42,947 1,711 50,110
At 31st January 2024 1,030 3,814 57,263 2,281 64,388

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 44,441 24,482
Social security and other taxes 4,165 -
Prepayments 583 55,833
49,189 80,315

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 89,813 91,139
Social security and other taxes - 34,203
Other creditors 125,929 35,627
Accrued expenses 2,025 1,725
217,767 162,694