MACWASTE LTD

Company Registration Number:
NI026203 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MACWASTE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

MACWASTE LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 788,869 782,294
Total fixed assets: 788,869 782,294
Current assets
Debtors:   119,073 183,670
Cash at bank and in hand: 642,353 782,561
Total current assets: 761,426 966,231
Creditors: amounts falling due within one year:   (204,862) (372,898)
Net current assets (liabilities): 556,564 593,333
Total assets less current liabilities: 1,345,433 1,375,627
Total net assets (liabilities): 1,345,433 1,375,627
Capital and reserves
Called up share capital: 4,696 4,696
Profit and loss account: 1,340,737 1,370,931
Shareholders funds: 1,345,433 1,375,627

The notes form part of these financial statements

MACWASTE LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 December 2025
and signed on behalf of the board by:

Name: Barry McCoy
Status: Director

The notes form part of these financial statements

MACWASTE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MACWASTE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 6 7

MACWASTE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 1,814,887
Additions 70,709
At 31 March 2025 1,885,596
Depreciation
At 01 April 2024 1,032,593
Charge for year 64,134
At 31 March 2025 1,096,727
Net book value
At 31 March 2025 788,869
At 31 March 2024 782,294