Machin Group Limited Filleted Accounts Cover
Machin Group Limited
Company No. 09928647
Unaudited Accounts
30 November 2024
Machin Group Limited Balance Sheet Registrar
at
30 November 2024
Company No.
09928647
2024
2023
£
£
Fixed assets
296,000296,000
Current assets
6013,047
Creditors: Amounts falling due within one year
(240,523)
(254,959)
Net current liabilities
(239,922)
(251,912)
Total assets less current liabilities
56,07844,088
Creditors: Amounts falling due after more than one year
(1,063)
(3,859)
Accruals and deferred income
(1,439)
(1,439)
53,57638,790
Capital and reserves
53,576
38,790
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Machin Group Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09928647
Its registered office is:
Station Studios
96 Ethel Street
Hove
BN3 3LL
For the year ended 30 November 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 August 2025 and signed on its behalf by:
W. Machin - Director
Machin Group Limited0992864730 November 202401 December 2023false28 August 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was providing development and consultancy services to the construction industry. 099286472023-12-012024-11-30099286472024-11-30099286472023-11-3009928647core:WithinOneYear2024-11-3009928647core:WithinOneYear2023-11-3009928647core:AfterOneYear2024-11-3009928647core:AfterOneYear2023-11-30099286472022-12-012023-11-3009928647countries:UnitedKingdom2023-12-012024-11-3009928647bus:RegisteredOffice2023-12-012024-11-30099286472023-12-0109928647bus:Micro-entities2023-12-012024-11-3009928647bus:FullAccounts2023-12-012024-11-3009928647bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3009928647bus:Director12023-12-012024-11-3009928647bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure