Mack Missions Ltd

Registered number: 12840856

	2025	2024
	£	£
Fixed assets	450,940	400,658

Current assets	914,554	673,262
Prepayments and accrued income	22,097	-
Creditors: Amounts Falling Due Within One Year	(329,966 )	(106,674 )

NET CURRENT ASSETS	606,685	566,588

TOTAL ASSETS LESS CURRENT LIABILITIES	1,057,625	967,246

Creditors: Amounts Falling Due After More Than One Year	(303,685 )	(453,468 )
Accruals and deferred income	(57,300 )	(56,000 )

NET ASSETS	696,640	457,778

CAPITAL AND RESERVES	696,640	457,778

Notes

1. General Information

Mack Missions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12840856 . The registered office is 18 Farnborough Street, Farnborough, Hampshire, GU14 8AG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr C Day

Director

10 July 2025