2023-11-012024-10-312024-10-31false08754875MACC (MIDLANDS) LTD2025-07-2581100falseiso4217:GBPxbrli:pure087548752023-10-31087548752024-10-31087548752023-11-012024-10-31087548752022-10-31087548752023-10-31087548752022-11-012023-10-3108754875bus:SmallEntities2023-11-012024-10-3108754875bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3108754875bus:FullAccounts2023-11-012024-10-3108754875bus:PrivateLimitedCompanyLtd2023-11-012024-10-3108754875core:WithinOneYear2024-10-3108754875core:AfterOneYear2024-10-3108754875core:WithinOneYear2023-10-3108754875core:AfterOneYear2023-10-3108754875core:ShareCapital2024-10-3108754875core:SharePremium2024-10-3108754875core:RevaluationReserve2024-10-3108754875core:OtherReservesSubtotal2024-10-3108754875core:RetainedEarningsAccumulatedLosses2024-10-3108754875core:ShareCapital2023-10-3108754875core:SharePremium2023-10-3108754875core:RevaluationReserve2023-10-3108754875core:OtherReservesSubtotal2023-10-3108754875core:RetainedEarningsAccumulatedLosses2023-10-3108754875core:LandBuildings2024-10-3108754875core:PlantMachinery2024-10-3108754875core:Vehicles2024-10-3108754875core:FurnitureFittings2024-10-3108754875core:OfficeEquipment2024-10-3108754875core:NetGoodwill2024-10-3108754875core:IntangibleAssetsOtherThanGoodwill2024-10-3108754875core:ListedExchangeTraded2024-10-3108754875core:UnlistedNon-exchangeTraded2024-10-3108754875core:LandBuildings2023-10-3108754875core:PlantMachinery2023-10-3108754875core:Vehicles2023-10-3108754875core:FurnitureFittings2023-10-3108754875core:OfficeEquipment2023-10-3108754875core:NetGoodwill2023-10-3108754875core:IntangibleAssetsOtherThanGoodwill2023-10-3108754875core:ListedExchangeTraded2023-10-3108754875core:UnlistedNon-exchangeTraded2023-10-3108754875core:LandBuildings2023-11-012024-10-3108754875core:PlantMachinery2023-11-012024-10-3108754875core:Vehicles2023-11-012024-10-3108754875core:FurnitureFittings2023-11-012024-10-3108754875core:OfficeEquipment2023-11-012024-10-3108754875core:NetGoodwill2023-11-012024-10-3108754875core:IntangibleAssetsOtherThanGoodwill2023-11-012024-10-3108754875core:ListedExchangeTraded2023-11-012024-10-3108754875core:UnlistedNon-exchangeTraded2023-11-012024-10-3108754875core:MoreThanFiveYears2023-11-012024-10-3108754875core:Non-currentFinancialInstruments2024-10-3108754875core:Non-currentFinancialInstruments2023-10-3108754875dpl:CostSales2023-11-012024-10-3108754875dpl:DistributionCosts2023-11-012024-10-3108754875core:LandBuildings2023-11-012024-10-3108754875core:PlantMachinery2023-11-012024-10-3108754875core:Vehicles2023-11-012024-10-3108754875core:FurnitureFittings2023-11-012024-10-3108754875core:OfficeEquipment2023-11-012024-10-3108754875dpl:AdministrativeExpenses2023-11-012024-10-3108754875core:NetGoodwill2023-11-012024-10-3108754875core:IntangibleAssetsOtherThanGoodwill2023-11-012024-10-3108754875dpl:GroupUndertakings2023-11-012024-10-3108754875dpl:ParticipatingInterests2023-11-012024-10-3108754875dpl:GroupUndertakingscore:ListedExchangeTraded2023-11-012024-10-3108754875core:ListedExchangeTraded2023-11-012024-10-3108754875dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-11-012024-10-3108754875core:UnlistedNon-exchangeTraded2023-11-012024-10-3108754875dpl:CostSales2022-11-012023-10-3108754875dpl:DistributionCosts2022-11-012023-10-3108754875core:LandBuildings2022-11-012023-10-3108754875core:PlantMachinery2022-11-012023-10-3108754875core:Vehicles2022-11-012023-10-3108754875core:FurnitureFittings2022-11-012023-10-3108754875core:OfficeEquipment2022-11-012023-10-3108754875dpl:AdministrativeExpenses2022-11-012023-10-3108754875core:NetGoodwill2022-11-012023-10-3108754875core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3108754875dpl:GroupUndertakings2022-11-012023-10-3108754875dpl:ParticipatingInterests2022-11-012023-10-3108754875dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-012023-10-3108754875core:ListedExchangeTraded2022-11-012023-10-3108754875dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-012023-10-3108754875core:UnlistedNon-exchangeTraded2022-11-012023-10-3108754875core:NetGoodwill2024-10-3108754875core:IntangibleAssetsOtherThanGoodwill2024-10-3108754875core:LandBuildings2024-10-3108754875core:PlantMachinery2024-10-3108754875core:Vehicles2024-10-3108754875core:FurnitureFittings2024-10-3108754875core:OfficeEquipment2024-10-3108754875core:AfterOneYear2024-10-3108754875core:WithinOneYear2024-10-3108754875core:ListedExchangeTraded2024-10-3108754875core:UnlistedNon-exchangeTraded2024-10-3108754875core:ShareCapital2024-10-3108754875core:SharePremium2024-10-3108754875core:RevaluationReserve2024-10-3108754875core:OtherReservesSubtotal2024-10-3108754875core:RetainedEarningsAccumulatedLosses2024-10-3108754875core:NetGoodwill2023-10-3108754875core:IntangibleAssetsOtherThanGoodwill2023-10-3108754875core:LandBuildings2023-10-3108754875core:PlantMachinery2023-10-3108754875core:Vehicles2023-10-3108754875core:FurnitureFittings2023-10-3108754875core:OfficeEquipment2023-10-3108754875core:AfterOneYear2023-10-3108754875core:WithinOneYear2023-10-3108754875core:ListedExchangeTraded2023-10-3108754875core:UnlistedNon-exchangeTraded2023-10-3108754875core:ShareCapital2023-10-3108754875core:SharePremium2023-10-3108754875core:RevaluationReserve2023-10-3108754875core:OtherReservesSubtotal2023-10-3108754875core:RetainedEarningsAccumulatedLosses2023-10-3108754875core:NetGoodwill2022-10-3108754875core:IntangibleAssetsOtherThanGoodwill2022-10-3108754875core:LandBuildings2022-10-3108754875core:PlantMachinery2022-10-3108754875core:Vehicles2022-10-3108754875core:FurnitureFittings2022-10-3108754875core:OfficeEquipment2022-10-3108754875core:AfterOneYear2022-10-3108754875core:WithinOneYear2022-10-3108754875core:ListedExchangeTraded2022-10-3108754875core:UnlistedNon-exchangeTraded2022-10-3108754875core:ShareCapital2022-10-3108754875core:SharePremium2022-10-3108754875core:RevaluationReserve2022-10-3108754875core:OtherReservesSubtotal2022-10-3108754875core:RetainedEarningsAccumulatedLosses2022-10-3108754875core:AfterOneYear2023-11-012024-10-3108754875core:WithinOneYear2023-11-012024-10-3108754875core:Non-currentFinancialInstrumentscore:CostValuation2023-11-012024-10-3108754875core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-11-012024-10-3108754875core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-11-012024-10-3108754875core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-11-012024-10-3108754875core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-11-012024-10-3108754875core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-11-012024-10-3108754875core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-11-012024-10-3108754875core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-11-012024-10-3108754875core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-11-012024-10-3108754875core:Non-currentFinancialInstrumentscore:CostValuation2024-10-3108754875core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-10-3108754875core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-10-3108754875core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-10-3108754875core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-10-3108754875core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-10-3108754875core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-10-3108754875core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-10-3108754875core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-10-3108754875core:Non-currentFinancialInstrumentscore:CostValuation2023-10-3108754875core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-3108754875core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-3108754875core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-3108754875core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-3108754875core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-3108754875core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-3108754875core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-3108754875core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-3108754875bus:Director12023-11-012024-10-3108754875bus:Director22023-11-012024-10-31

MACC (MIDLANDS) LTD

Registered Number
08754875
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

MACC (MIDLANDS) LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

GODSALL, Samantha
GODSALL, Wayne Edward

Registered Address

2 South Parade
Sutton Coldfield
B72 1QY

Registered Number

08754875 (England and Wales)
MACC (MIDLANDS) LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks31,4001,400
Debtors-4,462
Cash at bank and on hand272,720241,681
274,120247,543
Creditors amounts falling due within one year4(104,326)(118,165)
Net current assets (liabilities)169,794129,378
Total assets less current liabilities169,794129,378
Net assets169,794129,378
Capital and reserves
Called up share capital22
Profit and loss account169,792129,376
Shareholders' funds169,794129,378
The financial statements were approved and authorised for issue by the Board of Directors on 25 July 2025, and are signed on its behalf by:
GODSALL, Wayne Edward
Director
Registered Company No. 08754875
MACC (MIDLANDS) LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year11
3.Stocks

2024

2023

££
Finished goods1,4001,400
Total1,4001,400
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security9,48020,045
Other creditors36,28840,572
Accrued liabilities and deferred income58,55857,548
Total104,326118,165