Micro-entity Accounts - MAC & ME ROASTING LTD.

Registered Number 08548371

MAC & ME ROASTING LTD.

Micro-entity Accounts

30 June 2025

MAC & ME ROASTING LTD. Registered Number 08548371

	2025	2024
	£	£
Fixed Assets	475,183	70,464
Current Assets	92,125	191,743
Prepayments and accrued income	47,707	2,732
Creditors: amounts falling due within one year	(535,098)	(161,986)
Net current assets (liabilities)	(395,266)	32,489
Total assets less current liabilities	79,917	102,953
Creditors: amounts falling due after more than one year	(35,083)	(49,494)
Accruals and deferred income	(664)	(594)
Total net assets (liabilities)	44,170	52,865
Capital and reserves	44,170	52,865

For the year ending 30 June 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 10 December 2025

And signed on their behalf by:
DAMIAN PAUL BARRETT, Director