Mac Project Ltd

Registered number: 06625620

	2025	2024
	£	£
Fixed assets	41,491	42,578

Current assets	1,047	18,933
Creditors: Amounts Falling Due Within One Year	(41,472 )	(46,738 )

NET CURRENT LIABILITIES	(40,425 )	(27,805 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,066	14,773

Accruals and deferred income	(780 )	(780 )

NET ASSETS	286	13,993

CAPITAL AND RESERVES	286	13,993

Notes

1. General Information

Mac Project Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06625620 . The registered office is 57A Brunswick Square, Hove, BN3 1EF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 Stephen McGuinness	3,849	-	26,427	-	(22,578 )

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 member has 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 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 Stephen McGuinness

Director

13/10/2025