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
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
Mac Gw Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
6,663
Creditors: amounts falling due within one year
(1,688,117)
Net current liabilities
(6,302)
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
Mac Gw Ltd
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
35,550
5
Creditors: amounts falling due within one year
2025
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.