ACCOUNTS - Final Accounts

Registered number: 15954471

MACKAY ENVIRONMENTAL (CAMBRIDGE) LTD

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2025

MACKAY ENVIRONMENTAL (CAMBRIDGE) LTD

REGISTERED NUMBER: 15954471

BALANCE SHEET

AS AT 31 MARCH 2025

	2025	2025
Note	£	£

FIXED ASSETS
Investments	3		3,000
CURRENT ASSETS
Cash at bank and in hand		1
NET CURRENT ASSETS			1
TOTAL ASSETS LESS CURRENT LIABILITIES			3,001

NET ASSETS			3,001

CAPITAL AND RESERVES
Called up share capital	4	2
Share premium account		2,999
		3,001

For the period ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

D J Mackay

Director

Date: 16 December 2025

The notes on pages 3 to 4 form part of these financial statements.

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MACKAY ENVIRONMENTAL (CAMBRIDGE) LTD

REGISTERED NUMBER: 15954471

BALANCE SHEET (CONTINUED)

AS AT 31 MARCH 2025

Page 2

MACKAY ENVIRONMENTAL (CAMBRIDGE) LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2025

1.	GENERAL INFORMATION

Mackay Environmental (Cambridge) Ltd is a private company limited by shares and incorporated in England and Wales. Its registered office address is 123 Birdwood Road, Cambridge, CB1 3TB.

2.ACCOUNTING POLICIES

2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

VALUATION OF INVESTMENTS

Investments in subsidiaries are measured at cost less accumulated impairment.

2.3

CASH AND CASH EQUIVALENTS

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

3.	FIXED ASSET INVESTMENTS

		Investments in subsidiary companies
		£
	COST
	Additions	3,000
	At 31 March 2025	3,000

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MACKAY ENVIRONMENTAL (CAMBRIDGE) LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2025

4.	SHARE CAPITAL
		2025
		£

		ALLOTTED, CALLED UP AND FULLY PAID

		2 Ordinary shares of £1 each	2

During the period two Ordinary £1 shares were issued, one at par upon incorporation and one at a premium of £2,999 on 24 October 2024.

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