Company Registration No. 10067263 (England and Wales)
MACK MANAGEMENT SOLUTIONS LTD
Unaudited accounts
for the year ended 31 March 2025
MACK MANAGEMENT SOLUTIONS LTD
Unaudited accounts
Contents
MACK MANAGEMENT SOLUTIONS LTD
Company Information
for the year ended 31 March 2025
Company Number
10067263 (England and Wales)
Registered Office
55 BANNINGS VALE
SALTDEAN
BRIGHTON
BN2 8DF
ENGLAND
MACK MANAGEMENT SOLUTIONS LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
72,661
11,327
Creditors: amounts falling due within one year
(37,581)
(25,716)
Net current assets
53,858
57,305
Total assets less current liabilities
56,893
57,305
Creditors: amounts falling due after more than one year
(36,081)
(43,363)
Called up share capital
100
100
Profit and loss account
20,712
13,842
Shareholders' funds
20,812
13,942
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 14 September 2025 and were signed on its behalf by
L McKeague
Director
Company Registration No. 10067263
MACK MANAGEMENT SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 March 2025
MACK MANAGEMENT SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10067263. The registered office is 55 BANNINGS VALE, SALTDEAN, BRIGHTON, BN2 8DF, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
299
438
3,624
4,361
At 31 March 2025
299
438
7,019
7,756
At 1 April 2024
299
438
3,624
4,361
Charge for the year
-
-
360
360
At 31 March 2025
299
438
3,984
4,721
At 31 March 2025
-
-
3,035
3,035
Amounts falling due within one year
Trade debtors
17,902
32,779
MACK MANAGEMENT SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
68,501
19,110
Loans from directors
(38,958)
(7,538)
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).