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Company Registration No. 09615513 (England and Wales)
Maclock Limited Unaudited accounts for the year ended 31 May 2025
Maclock Limited Unaudited accounts Contents
Page
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Maclock Limited Company Information for the year ended 31 May 2025
Directors
Keith McAndrew Claire Louise McAndrew
Company Number
09615513 (England and Wales)
Registered Office
42 Llwyn Helig Kenfig Hill Bridgend Mid Glamorgan CF33 6HN
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Maclock Limited Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,140 
- 
Current assets
Inventories
500 
500 
Debtors
17,830 
34,691 
Cash at bank and in hand
24,918 
15,553 
43,248 
50,744 
Creditors: amounts falling due within one year
(8,310)
(11,955)
Net current assets
34,938 
38,789 
Net assets
38,078 
38,789 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
37,978 
38,689 
Shareholders' funds
38,078 
38,789 
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 July 2025 and were signed on its behalf by
Keith McAndrew Director Company Registration No. 09615513
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Maclock Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Maclock Limited is a private company, limited by shares, registered in England and Wales, registration number 09615513. The registered office is 42 Llwyn Helig, Kenfig Hill , Bridgend, Mid Glamorgan, CF33 6HN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2024
25,000 
At 31 May 2025
25,000 
Amortisation
At 1 June 2024
25,000 
At 31 May 2025
25,000 
Net book value
At 31 May 2025
- 
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Maclock Limited Notes to the Accounts for the year ended 31 May 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2024
768 
23,570 
1,158 
25,496 
Additions
- 
3,800 
- 
3,800 
At 31 May 2025
768 
27,370 
1,158 
29,296 
Depreciation
At 1 June 2024
768 
23,570 
1,158 
25,496 
Charge for the year
- 
660 
- 
660 
At 31 May 2025
768 
24,230 
1,158 
26,156 
Net book value
At 31 May 2025
- 
3,140 
- 
3,140 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,881 
32,068 
Other debtors
949 
2,623 
17,830 
34,691 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,084 
2,042 
Taxes and social security
4,660 
4,846 
Other creditors
- 
3,731 
Accruals
1,566 
1,336 
8,310 
11,955 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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