Company Registration No. 13332887 (England and Wales)
Macmond Holdings Limited
Unaudited accounts
for the year ended 31 March 2025
Macmond Holdings Limited
Unaudited accounts
Contents
Macmond Holdings Limited
Company Information
for the year ended 31 March 2025
Directors
M Diamond
R MacLeod
Company Number
13332887 (England and Wales)
Registered Office
UNIT 2 TRAFALGAR BUSINESS PARK
CORBY
NN17 5ZA
UNITED KINGDOM
Accountants
Kingsbrook Accounting and Tax Services Limited
2 Kingsbrook
Corby
Northants
NN189HY
Macmond Holdings Limited
Statement of financial position
as at 31 March 2025
Investments
905,100
905,100
Cash at bank and in hand
655
2,791
Net current assets
11,021
13,157
Net assets
916,121
918,257
Called up share capital
6,000
6,000
Share premium
594,000
594,000
Profit and loss account
316,121
318,257
Shareholders' funds
916,121
918,257
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2025 and were signed on its behalf by
R MacLeod
Director
Company Registration No. 13332887
Macmond Holdings Limited
Notes to the Accounts
for the year ended 31 March 2025
Macmond Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 13332887. The registered office is UNIT 2 TRAFALGAR BUSINESS PARK, CORBY, NN17 5ZA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 April 2024
905,100
Valuation at 31 March 2025
905,100
Amounts falling due after more than one year
Amounts due from group undertakings etc.
10,366
10,366
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).