1 January 2024 false No description of principal activity Taxfiler 2024.6 09905428business:PrivateLimitedCompanyLtd2024-01-012024-12-31 099054282023-12-31 099054282024-01-012024-12-31 09905428business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 09905428business:FilletedAccounts2024-01-012024-12-31 099054282024-12-31 09905428business:Director12024-01-012024-12-31 09905428business:Director22024-01-012024-12-31 09905428business:RegisteredOffice2024-01-012024-12-31 099054282023-12-31 09905428core:WithinOneYear2024-12-31 09905428core:WithinOneYear2023-12-31 09905428core:AfterOneYear2024-12-31 09905428core:AfterOneYear2023-12-31 09905428core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 09905428core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09905428core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 09905428core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09905428core:PreviouslyStatedAmount2024-12-31 09905428core:PreviouslyStatedAmount2023-12-31 09905428business:SmallEntities2024-01-012024-12-31 09905428countries:EnglandWales2024-01-012024-12-31 09905428core:PlantMachinery2024-01-012024-12-31 09905428core:LandBuildings2023-12-31 09905428core:PlantMachinery2023-12-31 09905428core:LandBuildings2024-12-31 09905428core:PlantMachinery2024-12-31 09905428core:LandBuildings2024-01-012024-12-31 09905428business:OrdinaryShareClass12024-01-012024-12-31 09905428business:OrdinaryShareClass12023-01-012023-12-31 099054282023-01-012023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09905428 (England and Wales)
MACEVEE MANAGEMENT LTD Unaudited accounts for the year ended 31 December 2024
MACEVEE MANAGEMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MACEVEE MANAGEMENT LTD Company Information for the year ended 31 December 2024
Directors
SAEID SADEGHI TERESA ANN SADEGHI
Company Number
09905428 (England and Wales)
Registered Office
14 HILLSIDE WAY WITHDEAN BRIGHTON EAST SUSSEX BN1 5FE United Kingdom
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MACEVEE MANAGEMENT LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
342,690 
342,949 
Current assets
Cash at bank and in hand
197 
784 
Creditors: amounts falling due within one year
5
(2,432)
(5,829)
Net current liabilities
(2,235)
(5,045)
Total assets less current liabilities
340,455 
337,904 
Creditors: amounts falling due after more than one year
6
(342,000)
(342,000)
Net liabilities
(1,545)
(4,096)
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
(1,645)
(4,196)
Shareholders' funds
(1,545)
(4,096)
For the year ending 31 December 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 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 10 September 2025 and were signed on its behalf by
SAEID SADEGHI Director Company Registration No. 09905428
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MACEVEE MANAGEMENT LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MACEVEE MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 09905428. The registered office is 14 HILLSIDE WAY, WITHDEAN, BRIGHTON, EAST SUSSEX, BN1 5FE, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.3% & 20% & 15% straight line method
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
342,000 
3,615 
345,615 
At 31 December 2024
342,000 
3,615 
345,615 
Depreciation
At 1 January 2024
- 
2,666 
2,666 
Charge for the year
- 
259 
259 
At 31 December 2024
- 
2,925 
2,925 
Net book value
At 31 December 2024
342,000 
690 
342,690 
At 31 December 2023
342,000 
949 
342,949 
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MACEVEE MANAGEMENT LTD Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
1,748 
5,145 
Accruals
684 
684 
2,432 
5,829 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
342,000 
342,000 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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