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# MACCHINA MOTORSPORT LIMITED

## Company Registration Number:
10680800 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# MACCHINA MOTORSPORT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# MACCHINA MOTORSPORT LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Paul Ugo
Registered office: |  | 2 Leman Street London GBR E1W 9US
Company Registration Number: |  | 10680800 (England and Wales)

# MACCHINA MOTORSPORT LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Paul Ugo

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Paul Ugo
Status: Director

# MACCHINA MOTORSPORT LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 32,679 | 45,221
Total fixed assets: |  | 32,679 | 45,221
Current assets
Debtors: |  | 4,726 | 6,962
Cash at bank and in hand: |  | 1,015 | 509
Total current assets: |  | 5,741 | 7,471
Creditors: amounts falling due within one year: |  | ( 9,419 ) | ( 22,007 )
Net current assets (liabilities): |  | ( 3,678 ) | ( 14,536 )
Total assets less current liabilities: |  | 29,001 | 30,685
Creditors: amounts falling due after more than one year: |  | ( 139,228 ) | ( 95,145 )
Total net assets (liabilities): |  | ( 110,227 ) | ( 64,460 )

The notes form part of these financial statements

# MACCHINA MOTORSPORT LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 110,327 ) | ( 64,560 )
Shareholders funds: |  | ( 110,227 ) | ( 64,460 )

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 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 31 December 2025
And Signed On Behalf Of The Board By:

Name: Paul Ugo
Status: Director

The notes form part of these financial statements

# MACCHINA MOTORSPORT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 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

# MACCHINA MOTORSPORT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# MACCHINA MOTORSPORT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# MACCHINA MOTORSPORT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 88,348
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 March 2025 | 88,348
Depreciation |
At 01 April 2024 | 43,127
Charge for year | 12,542
On disposals | -
Other adjustments | -
At 31 March 2025 | 55,669
Net book value |
At 31 March 2025 | 32,679
At 31 March 2024 | 45,221