Registration number: 08999142

Macan Consultancy Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Macan Consultancy Limited

(Registration number: 08999142)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	115,219	92,575
Current assets	431,509	514,538
Prepayments and accrued income	471	417
Creditors: Amounts falling due within one year	(84,106)	(3,153)
Net current assets	347,874	511,802
Total assets less current liabilities	463,093	604,377
Accruals and deferred income	(3,015)	(6,550)
	460,078	597,827
Capital and reserves	460,078	597,827

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.

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 special provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 16 December 2025 and signed on its behalf by:
 

Mr M Macan Director

Macan Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

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

The address of its registered office is:
Winchester House
Deane Gate Avenue
Taunton
Somerset
TA1 2UH

These financial statements were authorised for issue by the Board on 16 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional and presentational currency of the company, and rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

3	Related party transactions

During the period the company made a loan available to the directors who are considered key management. This loan bore interest at an approved rate of 2.25% and is repayable on demand.

Transactions with directors

2025	At 1 April 2024 £	Repayments by director £	At 31 March 2025 £
Mr M Macan
Loan to the directors Mr M Macan and Mrs J Macan	457,382	(457,382)	-

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
Mr M Macan
Loan to the directors Mr M Macan and Mrs J Macan	6,751	463,106	(12,475)	457,382