Mac Transport (UK) Limited

Registered number: 04485484

	2025	2024
	£	£
Fixed assets	2,591	3,455

Current assets	76,581	89,419
Prepayments and accrued income	7,838	-
Creditors: Amounts Falling Due Within One Year	(41,644 )	(32,821 )

NET CURRENT ASSETS	42,775	56,598

TOTAL ASSETS LESS CURRENT LIABILITIES	45,366	60,053

Creditors: Amounts Falling Due After More Than One Year	(103,828 )	(108,957 )
Accruals and deferred income	(3,985 )	(2,628 )

NET LIABILITIES	(62,447 )	(51,532 )

CAPITAL AND RESERVES	(62,447 )	(51,532 )

Notes

1. General Information

Mac Transport (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04485484 . The registered office is 18c Downfield, Winterborne Stickland, Blandford Forum, Dorset, DT11 0NE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Michael Chatten	38,796	-	18,180	-	20,616

The above loan is unsecured, repayable on demand and interest is payable at the HMRC official rate.

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

Mrs Michelle Chatten

Director

10/10/2025