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Company Registration No. 14284592 (England and Wales)
Machado Industries Ltd Unaudited accounts for the year ended 31 August 2025
Machado Industries Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Machado Industries Ltd Company Information for the year ended 31 August 2025
Director
Eddy Smith
Company Number
14284592 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLES RANMORE ROAD DORKING SURREY RH4 1HW UNITED KINGDOM
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Machado Industries Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
- 
100 
Fixed assets
Tangible assets
4
600 
- 
Investments
5
30,106 
- 
30,706 
- 
Current assets
Debtors
6
9,946 
4,518 
Cash at bank and in hand
135,753 
115,743 
145,699 
120,261 
Creditors: amounts falling due within one year
7
(27,229)
(16,856)
Net current assets
118,470 
103,405 
Net assets
149,176 
103,505 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
149,076 
103,405 
Shareholders' funds
149,176 
103,505 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 September 2025 and were signed on its behalf by
Eddy Smith Director Company Registration No. 14284592
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Machado Industries Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Machado Industries Ltd is a private company, limited by shares, registered in England and Wales, registration number 14284592. The registered office is OFFICE 3 DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 1HW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straightline
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2024
- 
Additions
750 
At 31 August 2025
750 
Depreciation
Charge for the year
150 
At 31 August 2025
150 
Net book value
At 31 August 2025
600 
5
Investments
Other investments 
£ 
Valuation at 1 September 2024
- 
Additions
30,106 
Valuation at 31 August 2025
30,106 
The shares held at August 2025 have an unrealised loss of £649 brining the valuation to £29,457
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Machado Industries Ltd Notes to the Accounts for the year ended 31 August 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,937 
4,518 
Other debtors
9 
- 
9,946 
4,518 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,075 
3,676 
Trade creditors
16 
- 
Taxes and social security
22,138 
13,151 
Loans from directors
- 
29 
27,229 
16,856 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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