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Company Registration No. 15647302 (England and Wales)
Macs: Management And Contracting Services Limited Unaudited accounts for the year ended 30 April 2025
Macs: Management And Contracting Services Limited Unaudited accounts Contents
Page
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Macs: Management And Contracting Services Limited Company Information for the year ended 30 April 2025
Director
John Anthony Mccormack
Company Number
15647302 (England and Wales)
Registered Office
8 Donnington Close Liverpool L36 4QU England
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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Macs: Management And Contracting Services Limited Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
105,859 
Creditors: amounts falling due within one year
(52,379)
Net current assets
53,480 
Net assets
53,480 
Capital and reserves
Called up share capital
1 
Profit and loss account
53,479 
Shareholders' funds
53,480 
For the 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. 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 9 January 2026 and were signed on its behalf by
John Anthony Mccormack Director Company Registration No. 15647302
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Macs: Management And Contracting Services Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Macs: Management And Contracting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15647302. The registered office is 8 Donnington Close, Liverpool, L36 4QU, England.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
4
Creditors: amounts falling due within one year
2025 
£ 
VAT
11,035 
Taxes and social security
28,699 
Other creditors
8,351 
Loans from directors
3,544 
Accruals
750 
52,379 
5
Average number of employees
During the year the average number of employees was 1.
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