MACHelec Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14326695

MACHelec Ltd

Filleted Unaudited Financial Statements

For the year ended

31 August 2025

MACHelec Ltd

Financial Statements

Year ended 31 August 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

MACHelec Ltd

Officers and Professional Advisers

Director	Mr M Henderson

Company secretary	Miss B Bromley

Registered office	20 Chamberlain Street
	Wells
	Somerset
	United Kingdom
	BA5 2PF

Accountants	Chalmers HB Ltd
	Chartered accountants
	20 Chamberlain Street
	Wells
	Somerset BA5 2PF

MACHelec Ltd

Statement of Financial Position

31 August 2025

	2025		2024
	£	£	£
Fixed assets		33,773	17,364
		--------	--------

Current assets	99,776		130,099
Prepayments and accrued income	5,477		1,664
	---------		---------
		105,253	131,763

Creditors: amounts falling due within one year	( 121,099)	( 126,416)
	---------	---------
Net current (liabilities)/assets	( 15,846)	5,347
	--------	--------
Total assets less current liabilities	17,927	22,711

Creditors: amounts falling due after more than one year		( 3,801)	( 9,862)

Accruals and deferred income	( 2,195)	( 5,509)
	--------	--------
	11,931	7,340
	--------	--------

Capital and reserves	11,931	7,340
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 2 ).

2. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 6 January 2026 , and are signed on behalf of the board by:

Mr M Henderson
Director

Company registration number: 14326695

The company is a private company limited by shares, registered in England and Wales.