Registered number
04404254
MACS Enterprises Ltd
Filleted Accounts
31 March 2025

MACS Enterprises Ltd
Registered number: | 04404254
Balance Sheet
as at 31 March 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 221,738 |  |  | 221,738
Current assets
Cash at bank and in hand |  |  | 17,279 |  |  | 60,593
Creditors: amounts falling due within one year | 4 |  | (14,716) |  |  | (60,657)
Net current assets/(liabilities) |  |  |  | 2,563 |  |  | (64)
Net assets |  |  |  | 224,301 |  |  | 221,674
Capital and reserves
Called up share capital |  |  |  | 2,000 |  |  | 2,000
Profit and loss account |  |  |  | 222,301 |  |  | 219,674
Shareholders' funds |  |  |  | 224,301 |  |  | 221,674
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ellis Cohen | David Chee
Director | Director
Approved by the board on 12 December 2025

MACS Enterprises Ltd
Notes to the Accounts
for the year ended 31 March 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  | Land and buildings |  | Plant and machinery etc |  | Total
£ | £ | £
| Cost
| At 1 April 2024 | 214,398 |  | 7,340 |  | 221,738
| At 31 March 2025 | 214,398 |  | 7,340 |  | 221,738
| Depreciation
| At 31 March 2025 | - |  | - |  | -
| Net book value
| At 31 March 2025 | 214,398 |  | 7,340 |  | 221,738
| At 31 March 2024 | 214,398 |  | 7,340 |  | 221,738
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Taxation and social security costs | 12,805 |  | 6,325
| Other creditors | 1,911 |  | 54,332
|  |  |  |  |  | 14,716 |  | 60,657
5 | Other information
| MACS Enterprises Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 2 Langley Crescent
| Edgware
| Middlesex
| HA8 9SZ

MACS Enterprises Ltd 04404254 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts November 2025 Ellis Cohen No description of principal activity 04404254 2023-04-01 2024-03-31 04404254 core:WithinOneYear 2024-03-31 04404254 core:ShareCapital 2024-03-31 04404254 core:RetainedEarningsAccumulatedLosses 2024-03-31 04404254 2024-04-01 2025-03-31 04404254 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04404254 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04404254 bus:Director40 2024-04-01 2025-03-31 04404254 1 2024-04-01 2025-03-31 04404254 2 2024-04-01 2025-03-31 04404254 countries:England 2024-04-01 2025-03-31 04404254 bus:FRS102 2024-04-01 2025-03-31 04404254 bus:FilletedAccounts 2024-04-01 2025-03-31 04404254 2025-03-31 04404254 core:WithinOneYear 2025-03-31 04404254 core:ShareCapital 2025-03-31 04404254 core:RetainedEarningsAccumulatedLosses 2025-03-31 04404254 core:LandBuildings 2025-03-31 04404254 core:PlantMachinery 2025-03-31 04404254 2024-03-31 04404254 core:LandBuildings 2024-03-31 04404254 core:PlantMachinery 2024-03-31 iso4217:GBP xbrli:pure