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# MAC ELECTRONICS LIMITED

## Company Registration Number:
10480730 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2024

## Period of accounts

## Start date: 01 December 2023

## End date: 30 November 2024

# MAC ELECTRONICS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 12 |

# MAC ELECTRONICS LIMITED

## Company Information

for the Period Ended 30 November 2024

Director: |  | Marian CORODEANU
Registered office: |  | 206 Grange Road Coventry GBR CV6 6DA
Company Registration Number: |  | 10480730 (England and Wales)

# MAC ELECTRONICS LIMITED

## Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Machining Maintenance and repair of motor vehicles Other business support service activities not elsewhere classified Repair of furniture and home furnishings

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Marian CORODEANU

This report was approved by the board of directors on 20 June 2025
And Signed On Behalf Of The Board By:

Name: Marian CORODEANU
Status: Director

# MAC ELECTRONICS LIMITED

## Profit and Loss Account

for the Period Ended 30 November 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Turnover |  | 58,549 | 63,262
Cost of sales |  | ( 6,502 ) | ( 4,552 )
Gross Profit or (Loss) |  | 52,047 | 58,710
Administrative Expenses |  | ( 45,752 ) | ( 48,053 )
Operating Profit or (Loss) |  | 6,295 | 10,657
Profit or (Loss) Before Tax |  | 6,295 | 10,657
Tax on Profit |  | ( 1,196 ) | ( 2,025 )
Profit or (Loss) for Period |  | 5,099 | 8,632

The notes form part of these financial statements

# MAC ELECTRONICS LIMITED

## Balance sheet

As at 30 November 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 | 27,217 | 34,222
Cash at bank and in hand: |  | 4,631 | 3,359
Total current assets: |  | 31,848 | 37,581
Creditors: amounts falling due within one year: | 6 | ( 3,121 ) | ( 2,992 )
Net current assets (liabilities): |  | 28,727 | 34,589
Total assets less current liabilities: |  | 28,727 | 34,589
Creditors: amounts falling due after more than one year: | 7 | ( 19,688 ) | ( 27,149 )
Total net assets (liabilities): |  | 9,039 | 7,440

The notes form part of these financial statements

# MAC ELECTRONICS LIMITED

## Balance sheet continued

As at 30 November 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 8,939 | 7,340
Shareholders funds: |  | 9,039 | 7,440

For the year ending 30 November 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 June 2025
And Signed On Behalf Of The Board By:

Name: Marian CORODEANU
Status: Director

The notes form part of these financial statements

# MAC ELECTRONICS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 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 ELECTRONICS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# MAC ELECTRONICS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 3. Off balance sheet disclosure

  No

# MAC ELECTRONICS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 4. Dividends

| 2024 £ | 2023 £
--- | --- | ---
Dividends paid | 3,500 | 8,000

# MAC ELECTRONICS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 5. Debtors

| 2024 £ | 2023 £
--- | --- | ---
Other debtors | 27,217 | 34,222
Total | 27,217 | 34,222

# MAC ELECTRONICS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 6.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Taxation and social security | 3,121 | 2,992
Total | 3,121 | 2,992

# MAC ELECTRONICS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 7.Creditors: amounts falling due after more than one year

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 19,688 | 27,149
Total | 19,688 | 27,149