REGISTERED NUMBER: 11783429 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st March 2025

for

C-MAC (Holdings) Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

K McGee

REGISTERED OFFICE:

Unit 4B

Greengate Industrial Estate

White Moss View

Middleton

Manchester

M24 1UN

REGISTERED NUMBER:

11783429 (England and Wales)

ACCOUNTANTS:

B&P Summers Accountants Limited

28A Church Lane

Marple

Stockport

Cheshire

SK6 6DE

FIXED ASSETS

Tangible assets

4

469,839

480,517

CURRENT ASSETS

Debtors

9,016

8,957

Cash at bank

38,826

40,151

47,842

49,108

CREDITORS

Amounts falling due within one year

(204,575

)

(185,320

)

NET CURRENT LIABILITIES

(156,733

)

(136,212

)

TOTAL ASSETS LESS CURRENT LIABILITIES

313,106

344,305

CREDITORS

Amounts falling due after more than one year

(234,037

)

(255,242

)

NET ASSETS

79,069

89,063

CAPITAL AND RESERVES

Called up share capital

5

100

100

Retained earnings

78,969

88,963

SHAREHOLDERS' FUNDS

79,069

89,063

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15th August 2025 and were signed by:

K McGee - Director

1.	STATUTORY INFORMATION

C-MAC (Holdings) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

2% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st April 2024

and 31st March 2025

533,907

DEPRECIATION

At 1st April 2024

53,390

Charge for year

10,678

At 31st March 2025

64,068

NET BOOK VALUE

At 31st March 2025

469,839

At 31st March 2024

480,517

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/25

31/3/24

value:

£

£

100

Ordinary

£1

100

100