Company Registration No. 9525195 (England and Wales)
MAC6 Limited
Unaudited accounts
for the year ended 31 March 2025
MAC6 Limited
Unaudited accounts
Contents
MAC6 Limited
Company Information
for the year ended 31 March 2025
Company Number
9525195 (England and Wales)
Registered Office
31 Blue Bell Lane
Liverpool
Merseyside
L36 7XU
MAC6 Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
3,967
2,429
Creditors: amounts falling due within one year
(15,629)
(16,922)
Net current assets
20,439
21,089
Called up share capital
2
2
Profit and loss account
20,437
21,087
Shareholders' funds
20,439
21,089
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 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 3 December 2025 and were signed on its behalf by
Janet Mills
Director
Company Registration No. 9525195
MAC6 Limited
Notes to the Accounts
for the year ended 31 March 2025
MAC6 Limited is a private company, limited by shares, registered in England and Wales, registration number 9525195. The registered office is 31 Blue Bell Lane, Liverpool, Merseyside, L36 7XU.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
32,101
35,582
MAC6 Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
15,283
16,526
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Cash Advance
26,849
24,000
26,849
24,000
26,849
24,000
26,849
24,000
Cash advance repaid 30.04.2025
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).