Company Registration No. 09962838 (England and Wales)
Mac Mac Ltd
Unaudited accounts
for the year ended 31 January 2025
Mac Mac Ltd
Unaudited accounts
Contents
Mac Mac Ltd
Company Information
for the year ended 31 January 2025
Director
Maciej Maciejewski
Company Number
09962838 (England and Wales)
Registered Office
Flat 41
Acorn Lodge
Lye Lane, Bricket Wood
St. Albans
Hertfordshire
AL2 3FF
England
Mac Mac Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
235
181
Creditors: amounts falling due within one year
1,845
3,538
Net current assets
2,080
3,719
Total assets less current liabilities
2,080
3,719
Creditors: amounts falling due after more than one year
(2,794)
(4,533)
Net liabilities
(714)
(814)
Called up share capital
100
-
Profit and loss account
(814)
(814)
Shareholders' funds
(714)
(814)
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 October 2025 and were signed on its behalf by
Maciej Maciejewski
Director
Company Registration No. 09962838
Mac Mac Ltd
Notes to the Accounts
for the year ended 31 January 2025
Mac Mac Ltd is a private company, limited by shares, registered in England and Wales, registration number 09962838. The registered office is Flat 41, Acorn Lodge, Lye Lane, Bricket Wood, St. Albans, Hertfordshire, AL2 3FF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).