MAC CONSTRUCTION MANAGEMENT LTD

Company Registration Number:
14649782 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

(Dormant)

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

MAC CONSTRUCTION MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MAC CONSTRUCTION MANAGEMENT LTD

Company Information

for the Period Ended 28 February 2025




Director: Andrei Mironica
Registered office: 8
Marnock Square
Northampton
Northamptonshire
GBR
NN4 9RF
Company Registration Number: 14649782 (England and Wales)

MAC CONSTRUCTION MANAGEMENT LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
Andrei Mironica

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 16 May 2025
And Signed On Behalf Of The Board By:

Name: Andrei Mironica
Status: Director

MAC CONSTRUCTION MANAGEMENT LTD

Profit and Loss Account

for the Period Ended 28 February 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

MAC CONSTRUCTION MANAGEMENT LTD

Balance sheet

As at 28 February 2025


Notes

2025
£
13 months to
28 Feb 2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 272 272
Cash at bank and in hand: 2,592 2,592
Total current assets: 2,864 2,864
Creditors: amounts falling due within one year: 5 ( 403 ) ( 403 )
Net current assets (liabilities): 2,461 2,461
Total assets less current liabilities: 2,461 2,461
Total net assets (liabilities): 2,461 2,461

The notes form part of these financial statements

MAC CONSTRUCTION MANAGEMENT LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£
13 months to
28 Feb 2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,361 2,361
Shareholders funds: 2,461 2,461

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 applicable to companies subject to the small companies regime.

For the year ending 28 February 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 16 May 2025
And Signed On Behalf Of The Board By:

Name: Andrei Mironica
Status: Director

The notes form part of these financial statements

MAC CONSTRUCTION MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAC CONSTRUCTION MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025
    13 months to
    28 Feb 2024
    Average number of employees during the period 1 1

MAC CONSTRUCTION MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

MAC CONSTRUCTION MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Debtors


2025
£
13 months to
28 Feb 2024
£
Other debtors 272 272
Total 272 272

MAC CONSTRUCTION MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5.Creditors: amounts falling due within one year note


2025
£
13 months to
28 Feb 2024
£
Accruals and deferred income 360 360
Other creditors 43 43
Total 403 403