Mac & Phil Ltd

Registered number: 08847620

	2025	2024
	£	£
Fixed assets	20,221	21,779

Current assets	112,801	93,333
Creditors: Amounts Falling Due Within One Year	(46,330 )	(19,172 )

NET CURRENT ASSETS	66,471	74,161

TOTAL ASSETS LESS CURRENT LIABILITIES	86,692	95,940

Accruals and deferred income	(3,700 )	(3,650 )

NET ASSETS	82,992	92,290

CAPITAL AND RESERVES	82,992	92,290

Notes

1. General Information

Mac & Phil Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08847620 . The registered office is Unit 17 Orbital 25 Business Park, Dwight Road, Watford, Hertforshire, WD18 9DA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 Andrew Nicholas Holmes Director	Mrs Jacqueline Anne Mcbarnett Director
16/12/2025