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Company Registration No. 13896535 (England and Wales)
MACETRON LIMITED Unaudited accounts for the year ended 28 February 2025
MACETRON LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MACETRON LIMITED Company Information for the year ended 28 February 2025
Director
IKECHUKWU MACDAVID UMEJIOFOR
Company Number
13896535 (England and Wales)
Registered Office
FLAT 2 MILLIGAN HOUSE 99 AVENUE ROAD LONDON N14 4FH ENGLAND
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MACETRON LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
73,654 
65,925 
Current assets
Cash at bank and in hand
69,986 
13,454 
Creditors: amounts falling due within one year
5
(27,630)
(12,003)
Net current assets
42,356 
1,451 
Net assets
116,010 
67,376 
Capital and reserves
Called up share capital
6
1 
1 
Profit and loss account
116,009 
67,375 
Shareholders' funds
116,010 
67,376 
For the year ending 28 February 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 26 September 2025 and were signed on its behalf by
IKECHUKWU MACDAVID UMEJIOFOR Director Company Registration No. 13896535
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MACETRON LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
MACETRON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13896535. The registered office is FLAT 2 MILLIGAN HOUSE, 99 AVENUE ROAD, LONDON, N14 4FH, 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.
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.
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:
Motor vehicles
1
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.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
68,743 
13,116 
81,859 
Additions
- 
18,655 
18,655 
At 28 February 2025
68,743 
31,771 
100,514 
Depreciation
At 1 March 2024
13,748 
2,186 
15,934 
Charge for the year
6,874 
4,052 
10,926 
At 28 February 2025
20,622 
6,238 
26,860 
Net book value
At 28 February 2025
48,121 
25,533 
73,654 
At 29 February 2024
54,995 
10,930 
65,925 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
7,644 
12,003 
Loans from directors
19,986 
- 
27,630 
12,003 
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MACETRON LIMITED Notes to the Accounts for the year ended 28 February 2025
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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