Mackays Interiors Limited 09013842 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is provision of floor and wallcovering services Digita Accounts Production Advanced 6.30.9574.0 true 09013842 2024-05-01 2025-04-30 09013842 2025-04-30 09013842 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 09013842 bus:Micro-entities 2024-05-01 2025-04-30 09013842 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 09013842 bus:FilletedAccounts 2024-05-01 2025-04-30 09013842 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 09013842 bus:RegisteredOffice 2024-05-01 2025-04-30 09013842 bus:Director1 2024-05-01 2025-04-30 09013842 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09013842 countries:England 2024-05-01 2025-04-30 09013842 2023-05-01 2024-04-30 09013842 2024-04-30 09013842 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 09013842

Mackays Interiors Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Mackays Interiors Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Mackays Interiors Limited

Company Information

Director | Mr Iain Donald Bain-Mackay

Registered office | 14 West Mount Tadcaster North Yorkshire LS24 9LB

Accountants | England Best Ltd Chartered Accountants 65 Chapeltown Pudsey West Yorkshire LS28 7RZ

Mackays Interiors Limited

(Registration number: 09013842)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 2,681 | 3,178
Current assets | 23,314 | 23,554
Creditors: Amounts falling due within one year | (18,973) | (18,214)
Net current assets | 4,341 | 5,340
Total assets less current liabilities | 7,022 | 8,518
Accruals and deferred income | (420) | (420)
| 6,602 | 8,098
Capital and reserves | 6,602 | 8,098

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
14 West Mount
Tadcaster
North Yorkshire
LS24 9LB
England

These financial statements were authorised for issue by the director on 6 January 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Mackays Interiors Limited

(Registration number: 09013842)
Balance Sheet as at 30 April 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 January 2026

......................................... Mr Iain Donald Bain-Mackay Director