MACCA & MACCA LTD

MACCA & MACCA LTD
Contents Page
For the year ended 28 February 2025

Statement of financial position	1
Notes to the financial statements	2

MACCA & MACCA LTD
Statement of Financial Position
As at 28 February 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	8,976	11,149
		8,976	11,149
Current assets
Debtors		1,522	1,828
Cash at bank and in hand		13,320	15,705
		14,842	17,533
Creditors: amount falling due within one year		(2,680)	(593)
Net current assets		12,162	16,940

Total assets less current liabilities		21,138	28,089
Creditors: amount falling due after more than one year		(12,878)	(19,542)
Provisions for liabilities		(1,313)	(707)
Net assets		6,947	7,840

Capital and reserves
Called up share capital		100	0
Profit and loss account		6,847	7,840
Shareholders' funds		6,947	7,840

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 18 August 2025 and were signed on its behalf by:

-------------------------------
David McCusker
Director

1

MACCA & MACCA LTD
Notes to the Abridged Financial Statements
For the year ended 28 February 2025

General Information

MACCA & MACCA LTD is a private company, limited by shares, registered in England and Wales, registration number 13935041, registration address Unit 16, Wills Business Park, Salmon Parade, Bridgwater , TA6 5JT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 4 (2024 : 4).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 March 2024	660	3,600	11,000	794	16,054
Additions	-	296	-	-	296
Disposals	-	-	-	-	-
At 28 February 2025	660	3,896	11,000	794	16,350
Depreciation
At 01 March 2024	351	1,729	2,374	451	4,905
Charge for year	116	499	1,725	129	2,469
On disposals	-	-	-	-	-
At 28 February 2025	467	2,228	4,099	580	7,374
Net book values
Closing balance as at 28 February 2025	193	1,668	6,901	214	8,976
Opening balance as at 01 March 2024	309	1,871	8,626	343	11,149

The net book value of Motor Vehicles includes £ 296 in respect of assets leased under finance leases or hire purchase contracts.

2

Registered Number: 13935041
England and Wales
MACCA & MACCA LTD

Abridged Accounts

Period of accounts Start date: 01 March 2024 End date: 28 February 2025