MACNEASH LTD

Company Registration Number:
13130228 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

MACNEASH LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MACNEASH LTD

Company Information

for the Period Ended 31 January 2025




Registered office: Yew Tree
Rosemary Lane
Flimwell
Wadhurst
England
TN5 7PU
Company Registration Number: 13130228 (England and Wales)

MACNEASH LTD

Balance sheet

As at 31 January 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 642,575 235,607
Current assets: 116,535 22,051
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,800 ) ( 802 )
Net current assets (liabilities): 114,735 21,249
Total assets less current liabilities: 757,310 256,856
Creditors: amounts falling due after more than one year: ( 761,013 ) ( 240,168 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 3,703 ) 16,688
Capital and reserves: ( 3,703 ) 16,688

MACNEASH LTD

Balance sheet continued

For the year ending 31 January 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 July 2025
And Signed On Behalf Of The Board By:

Name: Cameron Watson
Status: Director

Name: Alastair Macneash Watson
Status: Director

The notes form part of these financial statements

MACNEASH LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 0

MACNEASH LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No