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REGISTERED NUMBER: 11096048 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

MacE-ng-Design Ltd

MacE-ng-Design Ltd (Registered number: 11096048)

Contents of the Financial Statements
for the year ended 31 December 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MacE-ng-Design Ltd

Company Information
for the year ended 31 December 2024







DIRECTORS: S J Mace
Ms R J Pejka





REGISTERED OFFICE: Kenton House
Oxford Street
Moreton-in-Marsh
Gloucestershire
GL56 0LA





REGISTERED NUMBER: 11096048 (England and Wales)





ACCOUNTANTS: Tayabali Tomlin
Chartered Accountants
Kenton House
Oxford Street
Moreton-in-Marsh
Gloucestershire
GL56 0LA

MacE-ng-Design Ltd (Registered number: 11096048)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 2,386 3,551
Tangible assets 5 34,153 45,538
36,539 49,089

CURRENT ASSETS
Debtors 6 1,388 861
Cash at bank and in hand 39,256 62,752
40,644 63,613
CREDITORS
Amounts falling due within one year 7 18,714 33,114
NET CURRENT ASSETS 21,930 30,499
TOTAL ASSETS LESS CURRENT
LIABILITIES

58,469

79,588

CREDITORS
Amounts falling due after more than one
year

8

(1,332

)

(25,984

)

PROVISIONS FOR LIABILITIES (8,019 ) (10,751 )
NET ASSETS 49,118 42,853

MacE-ng-Design Ltd (Registered number: 11096048)

Balance Sheet - continued
31 December 2024

2024 2023
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 49,018 42,753
49,118 42,853

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 June 2025 and were signed on its behalf by:





S J Mace - Director


MacE-ng-Design Ltd (Registered number: 11096048)

Notes to the Financial Statements
for the year ended 31 December 2024


1. STATUTORY INFORMATION

MacE-ng-Design Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

The directors consider that in preparing the financial statements they have taken into account all information available, and on this basis the financial statements are prepared on a going concern basis.

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

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of five years.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


MacE-ng-Design Ltd (Registered number: 11096048)

Notes to the Financial Statements - continued
for the year ended 31 December 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 January 2024 13,943
Additions 400
At 31 December 2024 14,343
AMORTISATION
At 1 January 2024 10,392
Charge for year 1,565
At 31 December 2024 11,957
NET BOOK VALUE
At 31 December 2024 2,386
At 31 December 2023 3,551

MacE-ng-Design Ltd (Registered number: 11096048)

Notes to the Financial Statements - continued
for the year ended 31 December 2024


5. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 January 2024
and 31 December 2024 3,869 63,570 8,228 75,667
DEPRECIATION
At 1 January 2024 3,154 20,557 6,418 30,129
Charge for year 179 10,753 453 11,385
At 31 December 2024 3,333 31,310 6,871 41,514
NET BOOK VALUE
At 31 December 2024 536 32,260 1,357 34,153
At 31 December 2023 715 43,013 1,810 45,538

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 1,388 861

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 3,200 3,200
Hire purchase contracts - 4,818
Taxation and social security 12,731 10,189
Other creditors 2,783 14,907
18,714 33,114

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans 1,332 4,533
Hire purchase contracts - 21,451
1,332 25,984

MacE-ng-Design Ltd (Registered number: 11096048)

Notes to the Financial Statements - continued
for the year ended 31 December 2024


9. RELATED PARTY DISCLOSURES

During the year, total dividends of £35,000 (2023 - £35,000) were paid to the directors .

Included within creditors: amounts falling due within one year is a director's current account in the sum of £576 (2023: £12,702). The account is unsecured, interest free and carries no fixed date of repayment.