Mac Global Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 03454337

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		801,200		800,200

			801,200		800,200
CURRENT ASSETS
Cash at bank and in hand		2,908		481

		2,908		481
Creditors: Amounts Falling Due Within One Year	5	(437,571 )		(400,671 )

NET CURRENT ASSETS (LIABILITIES)			(434,663 )		(400,190 )

TOTAL ASSETS LESS CURRENT LIABILITIES			366,537		400,010

NET ASSETS			366,537		400,010

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			366,535		400,008

SHAREHOLDERS' FUNDS			366,537		400,010

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr P MacLennan

Director

12/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Mac Global Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03454337 . The registered office is 1b Yukon Road, Unit B (Ground Floor), London, SW12 9PZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

3. Average Number of Employees

Average number of employees, including directors, during the year was 1 (2023: 1)

4. Investments

	Unlisted
	£
Cost
As at 1 January 2024	800,200
Additions	1,000

As at 31 December 2024	801,200

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	801,200

As at 1 January 2024	800,200

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	82	82
Accruals and deferred income	1,800	1,800
Amounts owed to group undertakings	435,689	398,789

	437,571	400,671

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	2	2

7. Related Party Transactions

As at the year end 31 December 2024 an amount of £82 (2023 :£82) was owed to the director.

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