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REGISTERED NUMBER: 04189930 (England and Wales)


















MACKENZIE INTERNATIONAL LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






MACKENZIE INTERNATIONAL LIMITED (REGISTERED NUMBER: 04189930)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MACKENZIE INTERNATIONAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: Mr P V Busby





REGISTERED OFFICE: 18 Riverside Avenue
Neyland
Milford Haven
Pembrokeshire
SA73 1UD





REGISTERED NUMBER: 04189930 (England and Wales)





ACCOUNTANTS: Llewelyn Davies
Chartered Accountants
50 Queen Street
Pembroke Dock
Pembrokeshire
SA72 6JE

MACKENZIE INTERNATIONAL LIMITED (REGISTERED NUMBER: 04189930)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,483 18,780

CURRENT ASSETS
Debtors 5 90,257 107,728
Cash at bank 87 87
90,344 107,815
CREDITORS
Amounts falling due within one year 6 133,344 120,220
NET CURRENT LIABILITIES (43,000 ) (12,405 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(25,517

)

6,375

CREDITORS
Amounts falling due after more than
one year

7

28,253

38,819
NET LIABILITIES (53,770 ) (32,444 )

CAPITAL AND RESERVES
Called up share capital 10,000 10,000
Share premium 4,900 4,900
Retained earnings (68,670 ) (47,344 )
SHAREHOLDERS' FUNDS (53,770 ) (32,444 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MACKENZIE INTERNATIONAL LIMITED (REGISTERED NUMBER: 04189930)

BALANCE SHEET - continued
31 MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 December 2025 and were signed by:





Mr P V Busby - Director


MACKENZIE INTERNATIONAL LIMITED (REGISTERED NUMBER: 04189930)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

Mackenzie International Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. The financial statements have been prepared on a going concern basis as the directors' have agreed not to withdraw amounts due to them until all other liabilities have been met.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on reducing balance and 20% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and Computer
property machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 April 2024
and 31 March 2025 13,220 5,449 12,308 13,638 44,615
DEPRECIATION
At 1 April 2024 - 4,438 10,329 11,068 25,835
Charge for year - 152 297 848 1,297
At 31 March 2025 - 4,590 10,626 11,916 27,132
NET BOOK VALUE
At 31 March 2025 13,220 859 1,682 1,722 17,483
At 31 March 2024 13,220 1,011 1,979 2,570 18,780

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 21,922 21,922
Other debtors 68,335 85,806
90,257 107,728

MACKENZIE INTERNATIONAL LIMITED (REGISTERED NUMBER: 04189930)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 7,021 368
Trade creditors 3,198 1
Taxation and social security (571 ) (571 )
Other creditors 123,696 120,422
133,344 120,220

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 28,253 38,819