29 February 2024 false No description of principal activity Taxfiler 2024.6 15532247business:PrivateLimitedCompanyLtd2024-02-292025-02-28 155322472024-02-28 155322472024-02-292025-02-28 15532247business:AuditExempt-NoAccountantsReport2024-02-292025-02-28 15532247business:FilletedAccounts2024-02-292025-02-28 155322472025-02-28 15532247business:Director12024-02-292025-02-28 15532247business:Director22024-02-292025-02-28 15532247business:RegisteredOffice2024-02-292025-02-28 15532247core:WithinOneYear2025-02-28 15532247core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 15532247core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15532247core:PreviouslyStatedAmount2025-02-28 15532247business:SmallEntities2024-02-292025-02-28 15532247countries:EnglandWales2024-02-292025-02-28 15532247core:WithinOneYear2024-02-292025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15532247 (England and Wales)
Mac Gw Ltd Unaudited accounts for the period from 29 February 2024 to 28 February 2025
Mac Gw Ltd Unaudited accounts Contents
Page
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Mac Gw Ltd Company Information for the period from 29 February 2024 to 28 February 2025
Directors
Putri Dorothy Mackereth Oren Woods
Company Number
15532247 (England and Wales)
Registered Office
Flat 34 Luna House 37 Bermondsey Wall West London SE16 4RN England
Accountants
Abacus Accounting Solutions Ltd 5 Pasture Close North Wembley Middlesex HA0 3JE
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Mac Gw Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Current assets
Inventories
1,639,602 
Debtors
35,550 
Cash at bank and in hand
6,663 
1,681,815 
Creditors: amounts falling due within one year
(1,688,117)
Net current liabilities
(6,302)
Net liabilities
(6,302)
Capital and reserves
Called up share capital
400 
Profit and loss account
(6,702)
Shareholders' funds
(6,302)
For the period ending 28 February 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 26 August 2025 and were signed on its behalf by
Putri Dorothy Mackereth Director Company Registration No. 15532247
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Mac Gw Ltd Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
Mac Gw Ltd is a private company, limited by shares, registered in England and Wales, registration number 15532247. The registered office is Flat 34, Luna House, 37 Bermondsey Wall West, London, SE16 4RN, England.
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 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
35,550 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
6,306 
Other creditors
1,681,311 
Accruals
500 
1,688,117 
Included in other creditors is an amount of £375,000 owed to Funding 365 Property Limited who have a fixed and floating charge over the assets of the company and contains a negative pledge.
6
Average number of employees
During the period the average number of employees was 0.
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