MACKENZIE CROOK LTD.

Company Registration Number:
06219833 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MACKENZIE CROOK LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

MACKENZIE CROOK LTD.

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 2,719 3,627
Total fixed assets: 2,719 3,627
Current assets
Debtors:     42,520
Cash at bank and in hand: 221,052 614,671
Total current assets: 221,052 657,191
Creditors: amounts falling due within one year:   (45,636) (147,427)
Net current assets (liabilities): 175,416 509,764
Total assets less current liabilities: 178,135 513,391
Provision for liabilities: (645) (906)
Total net assets (liabilities): 177,490 512,485
Capital and reserves
Called up share capital: 1,005 1,005
Profit and loss account: 176,485 511,480
Shareholders funds: 177,490 512,485

The notes form part of these financial statements

MACKENZIE CROOK LTD.

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 September 2025
and signed on behalf of the board by:

Name: M Crook
Status: Director

The notes form part of these financial statements

MACKENZIE CROOK LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MACKENZIE CROOK LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 4 3

MACKENZIE CROOK LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 17,439
At 31 March 2025 17,439
Depreciation
At 01 April 2024 13,812
Charge for year 908
At 31 March 2025 14,720
Net book value
At 31 March 2025 2,719
At 31 March 2024 3,627