Mace Ductwork Limited

Registered number: 06008497

	2025	2024
	£	£
Fixed assets	21,713	4,370

Current assets	85,006	61,027
Prepayments and accrued income	1,204	1,324
Creditors: Amounts Falling Due Within One Year	(37,853 )	(26,161 )

NET CURRENT ASSETS	48,357	36,190

TOTAL ASSETS LESS CURRENT LIABILITIES	70,070	40,560

Accruals and deferred income	(2,380 )	(1,906 )

NET ASSETS	67,690	38,654

CAPITAL AND RESERVES	67,690	38,654

Notes

1. General Information

Mace Ductwork Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06008497 . The registered office is 19 Titan Court, Laporte Way, Luton, Bedfordshire, LU4 8EF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 3)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	-	3,706

	-	3,706

4. Pension Commitments

The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £184 (2024: £133) were due to the fund. They are included in Other Creditors.

5. Directors Advances, Credits and Guarantees

Dividends paid to directors:

	2025	2024
	£	£
Mr Paul Robert Mace	41,400	67,500
Mrs Nina Mace	13,800	22,500

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Paul Robert Mace

Director

22nd December 2025