05625702 2024-10-01 2025-09-30 05625702 uk-bus:Director1 2024-10-01 2025-09-30 05625702 uk-bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 05625702 uk-bus:SmallEntities 2024-10-01 2025-09-30 05625702 uk-bus:FullAccounts 2024-10-01 2025-09-30 05625702 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05625702 2024-10-01 05625702 2025-09-30 05625702 2023-10-01 2024-09-30 05625702 2024-09-30 xbrli:pure iso4217:GBP 05625702 2023-10-01 2024-09-30
Company Registration Number : 05625702 (England and Wales)
05625702
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-09-30
false
MACTURNER HOLDINGS LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-10-01
MACTURNER HOLDINGS LIMITED
Unaudited financial statements and annual report
For the year ended 30 September 2025
MACTURNER HOLDINGS LIMITED
Contents
For the year ended 30 September 2025
CONTENTS PAGE
Company Information 3
Director's Report 4
Director's Responsibilities Statement
Accountant's Report 5
Income Statement 6
Statement of Financial Position 7
Notes to the Financial Statements 8 - 9


MACTURNER HOLDINGS LIMITED
Company Information
For the year ended 30 September 2025
Company registration number 05625702 (England and Wales)
Director Tolulope Atinuke Opaleye
Registered office address 31 Church Street
Dagenham
RM10 9UR
Accountant












Accountant





MACTURNER HOLDINGS LIMITED
Director's Report
For the year ended 30 September 2025
The director presents his/her report and the Unaudited Financial Statements for the year ended 30 September 2025.
Principal activity
activities of head offices
Director of the company
The following director held office during the whole of the period:
Tolulope Atinuke Opaleye
Statement of director's responsibilities
The director is responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare such financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 102 1A.
Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to;
-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent;and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Approved by the Board of director and signed on its behalf by:
Tolulope Atinuke Opaleye (Director)
Date: 16 January 2026
This report was approved by the board on 2026-01-16 Date: 16 January 2026
MACTURNER HOLDINGS LIMITED
Accountant's report
For the year ended 30 September 2025
Accountant's Report to the board of Director on the preparation of the unaudited statutory accounts of MACTURNER HOLDINGS LIMITED for the year ended 30 September 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MACTURNER HOLDINGS LIMITED for the year ended 30 September 2025.


We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements.


You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.


The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.





2026-01-16 Date: 16 January 2026
5
MACTURNER HOLDINGS LIMITED
Income Statement
For the year ended 30 September 2025
2025 2024
£ £
Turnover - -
Gross (Loss)/profit - -
Administrative expenses (475) (272)
Operating loss (475) (272)
Interest receivable and similar income - 2
Loss on ordinary activities before taxation (475) (270)
Loss for the year (475) (270)
/* == Copy of Frs105 Profit Loss for XML COntent ============================================================ */
Profit and loss account
2025 2024
£ £
MACTURNER HOLDINGS LIMITED
Statement of Financial Position
For the year ended 30 September 2025
2025 2024
Notes £ £
Current liabilities
Creditors: Amounts falling due within one year 7 (1,164) (689)
(1,164) (689)
Net current (liabilities)/assets (1,164) (689)
Total assets less current liabilities (1,164) (689)
Net (liabilities)/assets (1,164) (689)
Capital and reserves
Called up share capital 8 65,100 65,100
Retained earnings (66,264) (65,789)
Shareholder's funds (1,164) (689)
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
  • For the year ended 30 September 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 their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 16 January 2026
.............................
Tolulope Atinuke Opaleye (Director)
Company registration number: 05625702
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-09-30 30 September 2025
2025 2024
£ £
Creditors: amounts falling due within one year (1,164) (689)
Net current assets/(liabilities) (1,164) (689)
Total assets less current liabilities (1,164) (689)
Net Assets/(liabilities) (1,164) (689)
Capital and Reserves (1,164) (689)
For the year ending 30/09/2025 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. For the year ending 30-09-2025 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 for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the small companies provisions and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board of directors on 16 January 2026 2026-01-16 and signed on behalf of the board,
.............................
Tolulope Atinuke Opaleye
Director
Company registration number: 05625702
MACTURNER HOLDINGS LIMITED
Notes to the Financial Statements
For the year ended 30 September 2025
(1) General Information
MACTURNER HOLDINGS LIMITED is a private company limited by shares, domiciled and incorporated in England and Wales. Its registered office is Petronne House, 31 Church Street, Dagenham RM10 9UR.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated. These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies regime.
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Interest income
Interest income is recognised using the effective interest method.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment
Motor Cars

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the year, the average number of employees including director was 0 (2024 : 0).

(6) Investment Property
Investment Properties
£
Cost
As at 30 September 2025-
Depreciation
As at 30 September 2025-
Net book value
As at 30 September 2025-
As at 30 September 2024-

(7) Creditors: Amounts falling due within one year
2025 2024
£ £
Trade creditors 357 -
Other creditors 807 689
1,164 689

(8) Share capital and reserves
Alloted, called up and fully paid: 2025 2024
£ £
65,100 (2024 : 65,100) Ordinary Shares of £ 1 each65,10065,100
65,100 65,100
Ordinary shares hold equal voting rights.
Retained earnings 2025
£
At 1 October 2024 (65,789)
Loss of the year (475)
At 30 September 2025 (66,264)