Macdyl Ltd - Accounts

	Registered number
	15393614

	Macdyl Ltd
	Unaudited Accounts
	for the period
	6 January 2024 to 31 January 2025

Macdyl Ltd Balance Sheet as at 31 January 2025
	Notes		2025 £
Current assets
Debtors	3	7,989
Cash at bank and in hand		268
		8,257

Creditors: amounts falling due within one year	4	(8,219)

Net current assets / (liabilities)			38

Total assets less current liabilities			38

Provisions for liabilities			(0)

Total net assets (liabilities)			38

Capital and reserves
Called up share capital	5		1
Profit and loss account			37
Shareholders' funds			38

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 January 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.

Signed on behalf of the board of directors

...............................

J Rose

Director

Approved by the board on 5 January 2026

Company Number: 15393614 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

3rd Floor, 86-90
Paul Street
London
EC2A 4NE
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.

	Financial instruments
	Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.

2.	Employees
		2025
	Average number of employees during the period	0

3.	Debtors
		2025
		£
	Other debtors	7,989
		7,989

4.	Creditors: amounts falling due within one year
		2025
		£
	Taxation & social security	8,219
		8,219

5.	Share capital
		2025
		£
	Allotted, called up and fully paid:
	1 Ordinary shares of £1.00 each	1

		1
	During the period 1 Ordinary shares were issued. The aggregate nominal value of these shares was £1 and the consideration received was £1.