Registration number: 08703804

Clare Mackie Limited

Contents

Company Information	1
Balance Sheet	2 to 3

Clare Mackie Limited

Company Information

Director

Ms Clare Yule Mackie

Registered office

42-46 Station Road Edgware Middlesex HA8 7AB

Accountants

Kajaine Kafton LLP Chartered Accountants42-46 Station Road Edgware HA8 7AB

Clare Mackie Limited

(Registration number: 08703804)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	2,745	1,361
Current assets	14,914	19,509
Creditors: Amounts falling due within one year	(28)	(2,028)
Net current assets	14,886	17,481
Total assets less current liabilities	17,631	18,842
Accruals and deferred income	(1,200)	(1,200)
	16,431	17,642
Capital and reserves	16,431	17,642

Clare Mackie Limited

(Registration number: 08703804)
Balance Sheet as at 30 September 2025 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
42-46 Station Road
Edgware
Middlesex
HA8 7AB
England

These financial statements were authorised for issue by the director on 21 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 October 2025
 

......................................... Ms Clare Yule Mackie Director