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Company Registration No. 14013359 (England and Wales)
ABN MACKENZIE LTD Unaudited accounts for the year ended 31 March 2025
ABN MACKENZIE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ABN MACKENZIE LTD Company Information for the year ended 31 March 2025
Director
Saif Javed
Company Number
14013359 (England and Wales)
Registered Office
42-44 Adelaide Street Bradford West Yorkshire BD5 0EA England
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ABN MACKENZIE LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,363
2,019
Current assets
Debtors
5
2,825
2,730
Cash at bank and in hand
4,370
6,885
7,195
9,615
Creditors: amounts falling due within one year
6
(6,170)
(9,550)
Net current assets
1,025
65
Net assets
2,388
2,084
Capital and reserves
Called up share capital
10
10
Profit and loss account
2,378
2,074
Shareholders' funds
2,388
2,084
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 December 2025 and were signed on its behalf by
Saif Javed Director Company Registration No. 14013359
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ABN MACKENZIE LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ABN MACKENZIE LTD is a private company, limited by shares, registered in England and Wales, registration number 14013359. The registered office is 42-44 Adelaide Street, Bradford, West Yorkshire, BD5 0EA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight line basis
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
3,702
Additions
650
Disposals
(874)
At 31 March 2025
3,478
Depreciation
At 1 April 2024
1,683
Charge for the year
869
On disposals
(437)
At 31 March 2025
2,115
Net book value
At 31 March 2025
1,363
At 31 March 2024
2,019
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,825
2,730
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ABN MACKENZIE LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
225
148
Loans from directors
5,195
8,602
Accruals
750
800
6,170
9,550
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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