Maclean Data Comms Limited

Registered number: 03150554

	2025	2024
	£	£
Fixed assets	8,377	12,579

Current assets	141,915	125,273
Prepayments and accrued income	951	887
Creditors: Amounts Falling Due Within One Year	(59,782 )	(41,430 )

NET CURRENT ASSETS	83,084	84,730

TOTAL ASSETS LESS CURRENT LIABILITIES	91,461	97,309

NET ASSETS	91,461	97,309

CAPITAL AND RESERVES	91,461	97,309

Notes

1. General Information

Maclean Data Comms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03150554 . The registered office is 12 Doudney Close, Stoney Stanton, Leicester, LE9 4TG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 8)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mrs Fiona Crofts	6,075	-	7,375	-	(1,300 )
Mr Richard Crofts	5,925	-	7,225	-	(1,300 )

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

For the year ending 31 January 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 Fiona Crofts

Director

24 October 2025