Macrowill Plastic Engineering (UK) Ltd. Accounts






Macrowill Plastic Engineering (UK) Ltd.

	Company No. 11097612
		Information for Filing with The Registrar
		31 March 2025

The Directors present their report and the accounts for the year ended 31 March 2025.

Principal activities
The principal activity of the company during the year under review was Wholesale supplier of protective film.




Directors

The Directors who served at any time during the year were as follows:

J.C. Harper
W. Wei








































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

J.C. Harper
Director
16 December 2025

at	31 March 2025
Company No.		11097612	Notes	2025	2024
				£	£






Current assets

	Debtors		4	1,221	-

	Cash at bank and in hand			122,066	13,022
				123,287	13,022
Creditors: Amount falling due within one year			5	(110,844)	(17,428)
Net current assets/(liabilities)				12,443	(4,406)
Total assets less current liabilities				12,443	(4,406)




Net assets/(liabilities)				12,443	(4,406)

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		6	12,343	(4,506)

Total equity				12,443	(4,406)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 16 December 2025 and signed on its behalf by:
J.C. Harper
Director
16 December 2025

for the year ended 31 March 2025

General information

Macrowill Plastic Engineering (UK) Ltd. is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 11097612

Its registered office is:

21 Queens Road

Hale

Altrincham

Cheshire

WA15 9HE

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	2	1

4	Debtors
			2025	2024
			£	£




		VAT recoverable	1,221	-



			1,221	-

5	Creditors:
		amounts falling due within one year
			2025	2024
			£	£


		Other loans	100,252	-

		Trade creditors	6,763	-

		Taxes and social security	3,829	450
		Loans from directors	-	16,652

		Accruals and deferred income	-	326
			110,844	17,428

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.