Registration number: 10623624

Mactivity Enterprises Limited

Contents

Balance Sheet

1 to 2

Mactivity Enterprises Limited

(Registration number: 10623624)
Balance Sheet as at 31 March 2025

	2025 £		2024 £
Fixed assets
Intangible assets		5,305		19,167
Tangible assets		7,557		6,639
Fixed assets		12,862		25,806
Current assets	200,191		90,199
Prepayments and accrued income	240		12,506
Creditors: Amounts falling due within one year	(82,182)		(38,927)
Net current assets		118,249		63,778
Total assets less current liabilities		131,111		89,584
Creditors: Amounts falling due after more than one year		(12,479)		(15,070)
Accruals and deferred income		(69,265)		(64,682)
		49,367		9,832
Capital and reserves		49,367		9,832

1	General information

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

The address of its registered office is:
44 Swan Avenue
Bingley
BD16 3PU

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £1,535 (2024 - £4,746).

Mactivity Enterprises Limited

(Registration number: 10623624)
Balance Sheet as at 31 March 2025

4	Related party transactions

Transactions with directors

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Interest free loan	21,627	41,000	(62,627)	-

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
Interest free loan	-	33,511	(11,884)	21,627

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 31 March 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 5 November 2025 and signed on its behalf by:
 

......................................... H M McAvan Director