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Registered Number: 06481731
England and Wales

 

 

 


Unaudited Financial Statements


for the period ended 31 January 2025

for

MACBRECK LIMITED

Director Ms I A Smythe
Registered Number 06481731
Registered Office 11 Lancaster House
Hale Road
Hertfordshire
SG13 8FS
Accountants Roxy Laing Limited
15 Hearle Way
Hatfield Business Park
Hatfield
AL10 9EW
1
  2025   2024
    £ £   £ £
Fixed assets   144,000      144,000 
Current assets 4      21   
Creditors: amount falling due within one year (10,663)     (6,614)  
Net current assets   (10,659)     (6,593)
Total assets less current liabilities   133,341      137,407 
Creditors: amount falling due after more than one year   (167,501)     (167,501)
Net assets   (34,160)     (30,094)
 

         
Capital and reserves   (34,160)     (30,094)
 
NOTES TO THE ACCOUNTS

General Information
Macbreck Limited is a private company, limited by shares, registered in England and Wales, registration number 06481731, registration address 11 Lancaster House, Hale Road, Hertfordshire, SG13 8FS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 1 (2024 : 1).


For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 24 June 2025 and were signed by:


--------------------------------
Ms I A Smythe
Director
2