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# MACPC LTD

## Company Registration Number:
12162156 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# MACPC LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# MACPC LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | ALAA NOORI JAWAD AL-AMILY
Registered office: |  | 347 North End Road North End Road London England SW6 1NN
Company Registration Number: |  | 12162156 (England and Wales)

# MACPC LTD

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

The company's principal activity continued to be that of REPAIR OF COMPUTERS AND PERIPHERAL EQUIPMENT

Directors

The director(s) shown below were appointed to the company during the period
ALAA NOORI JAWAD AL-AMILY
15 September 2024

This report was approved by the board of directors on 10 September 2025
And Signed On Behalf Of The Board By:

Name: ALAA NOORI JAWAD AL-AMILY
Status: Director

# MACPC LTD

## Profit and Loss Account

for the Period Ended 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 63,836 | 51,756
Gross Profit or (Loss) |  | 63,836 | 51,756
Administrative Expenses |  | ( 63,384 ) | ( 51,493 )
Operating Profit or (Loss) |  | 452 | 263
Profit or (Loss) Before Tax |  | 452 | 263
Tax on Profit |  | ( 118 ) | ( 90 )
Profit or (Loss) for Period |  | 334 | 173

The notes form part of these financial statements

# MACPC LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 672 | 840
Total fixed assets: |  | 672 | 840
Current assets
Debtors: | 5 | 185 | 125
Cash at bank and in hand: |  | 2,445 | 1,324
Total current assets: |  | 2,630 | 1,449
Creditors: amounts falling due within one year: | 6 | ( 6,865 ) | ( 6,186 )
Net current assets (liabilities): |  | ( 4,235 ) | ( 4,737 )
Total assets less current liabilities: |  | ( 3,563 ) | ( 3,897 )
Total net assets (liabilities): |  | ( 3,563 ) | ( 3,897 )

The notes form part of these financial statements

# MACPC LTD

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: | 7 | ( 4,071 ) | ( 4,071 )
Profit and loss account: |  | 507 | 173
Shareholders funds: |  | ( 3,563 ) | ( 3,897 )

For the year ending 31 August 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.

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

This report was approved by the board of directors on 10 September 2025
And Signed On Behalf Of The Board By:

Name: ALAA NOORI JAWAD AL-AMILY
Status: Director

The notes form part of these financial statements

# MACPC LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# MACPC LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# MACPC LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# MACPC LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 September 2024 | 840 | 840
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 August 2025 | 840 | 840
Depreciation |  |
At 01 September 2024 | 0 | 0
Charge for year | 168 | 168
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 31 August 2025 | 168 | 168
Net book value |  |
At 31 August 2025 | 672 | 672
At 31 August 2024 | 840 | 840

# MACPC LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 185 | 125
Total | 185 | 125

# MACPC LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 6,865 | 6,186
Total | 6,865 | 6,186

# MACPC LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 7. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 September 2024 | ( 4,071 )
Surplus or deficit after revaluation | 0
Balance at 31 August 2025 | ( 4,071 )