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REGISTERED NUMBER: 11605194 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Macmed Ltd

Macmed Ltd (Registered number: 11605194)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Balance Sheet 1


Macmed Ltd (Registered number: 11605194)

Balance Sheet
31 October 2024

31.10.24 31.10.23
£    £    £    £   
FIXED ASSETS 43,330 23,829

CURRENT ASSETS 264,378 223,034

PREPAYMENTS AND ACCRUED INCOME 606 307

CREDITORS
Amounts falling due within one year (15,166 ) (68,523 )
NET CURRENT ASSETS 249,818 154,818
TOTAL ASSETS LESS CURRENT
LIABILITIES

293,148

178,647

CREDITORS
Amounts falling due after more than one
year

(48,164

)

-

ACCRUALS AND DEFERRED INCOME (1,748 ) (1,706 )
NET ASSETS 243,236 176,941

CAPITAL AND RESERVES 243,236 176,941

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Macmed Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11605194

Registered office: 6 Broomfield
Leeds
West Yorkshire
LS16 6AF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

Macmed Ltd (Registered number: 11605194)

Balance Sheet - continued
31 October 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2024 and 31 October 2023:

31.10.24 31.10.23
£    £   
Mrs R C MacEachern
Balance outstanding at start of year 54,231 (10 )
Amounts advanced 37,206 54,241
Amounts repaid (51,039 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 40,398 54,231

C F MacEachern
Balance outstanding at start of year 76,383 (10 )
Amounts advanced 13,175 76,393
Amounts repaid (49,160 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 40,398 76,383

Interest is charged on directors' loans at the official rates of interest.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 14 July 2025 and were signed on its behalf by:



Mrs R C MacEachern - Director



C F MacEachern - Director