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# MACTIVITIES LTD

## Company Registration Number:
08473524 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# MACTIVITIES LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# MACTIVITIES LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Jonathan Macfarlane
|  | Penelope Macfarlane
Registered office: |  | Bardon House West Lane East Grinstead West Sussex RH19 4HH
Company Registration Number: |  | 08473524 (England and Wales)

# MACTIVITIES LTD

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Jonathan Macfarlane
Penelope Macfarlane

This report was approved by the board of directors on 2 January 2026
And Signed On Behalf Of The Board By:

Name: Jonathan Macfarlane
Status: Director

# MACTIVITIES LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 0 | 3,900
Cost of sales |  | ( 0 ) | ( 2,860 )
Gross Profit or (Loss) |  | 0 | 1,040
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 3,863 ) | ( 3,474 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | ( 3,863 ) | ( 2,434 )
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | ( 3,863 ) | ( 2,434 )
Tax on Profit |  | ( 0 ) | ( 0 )
Profit or (Loss) for Period |  | ( 3,863 ) | ( 2,434 )

The notes form part of these financial statements

# MACTIVITIES LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 1 | 1
Tangible assets: | 5 | 1 | 1
Total fixed assets: |  | 2 | 2
Current assets
Cash at bank and in hand: |  | 0 | 1,508
Total current assets: |  | 0 | 1,508
Net current assets (liabilities): |  | 0 | 1,508
Total assets less current liabilities: |  | 2 | 1,510
Creditors: amounts falling due after more than one year: | 6 | ( 66,084 ) | ( 63,084 )
Total net assets (liabilities): |  | ( 66,082 ) | ( 61,574 )

The notes form part of these financial statements

# MACTIVITIES LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 66,182 ) | ( 61,674 )
Shareholders funds: |  | ( 66,082 ) | ( 61,574 )

For the year ending 30 April 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.

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

This report was approved by the board of directors on 2 January 2026
And Signed On Behalf Of The Board By:

Name: Jonathan Macfarlane
Status: Director

The notes form part of these financial statements

# MACTIVITIES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# MACTIVITIES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# MACTIVITIES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# MACTIVITIES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 May 2024 | 1 | 1
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 April 2025 | 1 | 1
Amortisation |  |
Amortisation at 01 May 2024 | 0 | 0
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 30 April 2025 | 0 | 0
Net book value |  |
Net book value at 30 April 2025 | 1 | 1
Net book value at 30 April 2024 | 1 | 1

We've changed to an online service with currently no assets.

# MACTIVITIES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Tangible assets

| Fixtures & fittings | Total
--- | --- | ---
Cost | £ | £
At 01 May 2024 | 1 | 1
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 April 2025 | 1 | 1
Depreciation |  |
At 01 May 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 30 April 2025 | - | -
Net book value |  |
At 30 April 2025 | 1 | 1
At 30 April 2024 | 1 | 1

# MACTIVITIES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 66,084 | 63,084
Total | 66,084 | 63,084