MISS MACAROON C.I.C.

Company Registration Number:
07539984 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

MISS MACAROON C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MISS MACAROON C.I.C.

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 15,875 40,104
Total fixed assets: 15,875 40,104
Current assets
Stocks: 4 11,042 8,400
Debtors: 5 49,115 51,480
Cash at bank and in hand: 142,575 82,383
Total current assets: 202,732 142,263
Creditors: amounts falling due within one year: 6 ( 101,271 ) ( 57,694 )
Net current assets (liabilities): 101,461 84,569
Total assets less current liabilities: 117,336 124,673
Total net assets (liabilities): 117,336 124,673
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 116,336 123,673
Total Shareholders' funds: 117,336 124,673

The notes form part of these financial statements

MISS MACAROON C.I.C.

Balance sheet statements

For the year ending 31 March 2025 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 24 June 2025
and signed on behalf of the board by:

Name: Rosie Ginday
Status: Director

The notes form part of these financial statements

MISS MACAROON C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 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

    Turnover policy

    Turnover comprises the invoiced value of goods and services by the company, net of value added tax and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives.

MISS MACAROON C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 6 10

MISS MACAROON C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 80,241 48,807 2,132 131,180
Additions
Disposals ( 1,722 ) ( 675 ) ( 2,397 )
Revaluations
Transfers
At 31 March 2025 80,241 47,085 1,457 128,783
Depreciation
At 1 April 2024 44,479 45,007 1,590 91,076
Charge for year 20,060 3,525 472 24,057
On disposals ( 1,620 ) ( 605 ) ( 2,225 )
Other adjustments
At 31 March 2025 64,539 46,912 1,457 112,908
Net book value
At 31 March 2025 15,702 173 0 15,875
At 31 March 2024 35,762 3,800 542 40,104

MISS MACAROON C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Stocks

2025 2024
£ £
Stocks 11,042 8,400
Total 11,042 8,400

MISS MACAROON C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors

2025 2024
£ £
Trade debtors 31,549 26,419
Prepayments and accrued income 7,931 12,295
Other debtors 9,635 12,766
Total 49,115 51,480

MISS MACAROON C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 5,871 20,438
Taxation and social security 576 2,023
Accruals and deferred income 46,587 2,889
Other creditors 48,237 32,344
Total 101,271 57,694

COMMUNITY INTEREST ANNUAL REPORT

MISS MACAROON C.I.C.

Company Number: 07539984 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

Miss Macaroon provides training and employment opportunities to young people with multiple and complex needs in Greater Birmingham and the Black Country, in particular long-term unemployed care leavers, ex-offenders, young people with autism, lone parents, people with learning difficulties and with mental health issues. This financial year Miss Macaroon C.I.C. Ltd has supported 40 young people through the Fairer Futures programme and 22 young people through the Macaroons that Make A Difference training programme. All trainees had three or more barriers to work including mental health issues, learning differences, disabilities, were ex-offenders, Care leavers, lone parents, at risk of homelessness or from a global majority background. Approximately 55% of trainees across both programmes moved into work within six months of completing the courses.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
24 June 2025

And signed on behalf of the board by:
Name: Rosie Ginday
Status: Director