Company Registration No. 13099632 (England and Wales)
Mack Sound Limited
Unaudited accounts
for the year ended 30 June 2025
Mack Sound Limited
Unaudited accounts
Contents
Mack Sound Limited
Company Information
for the year ended 30 June 2025
Director
John Gordon McCombie
Company Number
13099632 (England and Wales)
Registered Office
35 Goddard Way
Tuffley
Gloucester
Gloucestershire
GL4 0YA
England
Accountants
Next Level Accountants Limited
35 Goddard Way
Tuffley
Gloucester
Gloucestershire
GL4 0YA
Mack Sound Limited
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
12,662
12,577
Creditors: amounts falling due within one year
(7,162)
(17,415)
Net current assets
26,123
14,620
Total assets less current liabilities
32,123
14,620
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
30,883
14,520
Shareholders' funds
30,983
14,620
For the year ending 30 June 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 12 September 2025 and were signed on its behalf by
John Gordon McCombie
Director
Company Registration No. 13099632
Mack Sound Limited
Notes to the Accounts
for the year ended 30 June 2025
Mack Sound Limited is a private company, limited by shares, registered in England and Wales, registration number 13099632. The registered office is 35 Goddard Way, Tuffley, Gloucester, Gloucestershire, GL4 0YA, England.
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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:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Tangible fixed assets
Motor vehicles
Mack Sound Limited
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
15,292
-
Accrued income and prepayments
2,250
2,250
Other debtors
2,250
12,417
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,414
2,904
Amounts owed to group undertakings and other participating interests
-
11,503
Taxes and social security
-
688
Loans from directors
3,198
-
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Average number of employees
During the year the average number of employees was 0 (2024: 0).