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REGISTERED NUMBER: 01401035 (England and Wales)














Macro Developments (Portsmouth) Limited

Unaudited Financial Statements

for the Period

1 January 2024 to 30 June 2025






Macro Developments (Portsmouth) Limited (Registered number: 01401035)






Contents of the Financial Statements
for the Period 1 January 2024 to 30 June 2025




Page

Balance Sheet 1


Macro Developments (Portsmouth) Limited (Registered number: 01401035)

Balance Sheet
30 June 2025

2025 2023
£    £    £    £   
FIXED ASSETS 13,448 20,598

CURRENT ASSETS 447,233 606,124

CREDITORS
Amounts falling due within one year (20,756 ) (85,918 )
NET CURRENT ASSETS 426,477 520,206
TOTAL ASSETS LESS CURRENT
LIABILITIES

439,925

540,804

CAPITAL AND RESERVES 439,925 540,804

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Macro Developments (Portsmouth) Limited 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: 01401035

Registered office: 10 Victoria Road South
Southsea
Hampshire
PO5 2DA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 7 (2023 - 7 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2025 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.

Macro Developments (Portsmouth) Limited (Registered number: 01401035)

Balance Sheet - continued
30 June 2025


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 12 August 2025 and were signed on its behalf by:




D Willett - Director



Mrs L D Willett - Director