06251222 2024-10-01 2025-09-30 06251222 uk-bus:Director1 2024-10-01 2025-09-30 06251222 uk-bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 06251222 uk-bus:SmallEntities 2024-10-01 2025-09-30 06251222 uk-bus:FullAccounts 2024-10-01 2025-09-30 06251222 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06251222 2024-10-01 06251222 2025-09-30 06251222 2023-10-01 2024-09-30 06251222 2024-09-30 xbrli:pure iso4217:GBP 06251222 2023-10-01 2024-09-30
Company Registration Number : 06251222 (England and Wales)
06251222
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 SOLUTIONS LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-10-01
MACTURNER SOLUTIONS LIMITED
Unaudited financial statements and annual report
For the year ended 30 September 2025
MACTURNER SOLUTIONS 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 SOLUTIONS LIMITED
Company Information
For the year ended 30 September 2025

Company registration number 06251222 (England and Wales)
Director Tolulope Opaleye
Registered office address 31 Church Street
Dagenham
RM10 9UR
Accountant












Accountant





MACTURNER SOLUTIONS 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 employment placement agencies
Director of the company
The following director held office during the whole of the period:
Tolulope 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 Opaleye (Director)
Date: 16 January 2026
This report was approved by the board on 2026-01-16 Date: 16 January 2026
MACTURNER SOLUTIONS 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 SOLUTIONS 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 SOLUTIONS 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 SOLUTIONS LIMITED
Income Statement
For the year ended 30 September 2025

2025 2024
Notes £ £
Turnover 5 6,414 20,687
Gross profit 6,414 20,687
Administrative expenses (387) (396)
Other operating income - -
Operating profit 6,027 20,292
Profit on ordinary activities before taxation 6,027 20,292
Profit for the year 6,027 20,292
/* == Copy of Frs105 Profit Loss for XML COntent ============================================================ */
Profit and loss account
2025 2024
£ £
MACTURNER SOLUTIONS LIMITED
Statement of Financial Position
For the year ended 30 September 2025

2025 2024
Notes £ £
Current assets
Debtors 7 5,733 7,189
5,733 7,189
Current liabilities
Creditors: Amounts falling due within one year 8 (387) -
(387) -
Net current assets/(liabilities) 5,346 7,189
Total assets less current liabilities 5,346 7,189
Non-current liabilities
Creditors: Amounts falling due after more than one year 9 (105,175) (113,045)
Net (liabilities)/assets (99,829) (105,856)
Capital and reserves
Called up share capital 10 60,000 60,000
Other reserve - (28,463)
Retained earnings (159,829) (137,393)
Shareholder's funds (99,829) (105,856)
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 Opaleye (Director)
Company registration number: 06251222
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-09-30 30 September 2025
2025 2024
£ £
Current Assets 5,733 7,189
Creditors: amounts falling due within one year (387) 0
Net current assets/(liabilities) 5,346 7,189
Total assets less current liabilities 5,346 7,189
CREDITORS: Amounts falling due more than one year (105,175) (113,045)
Net Assets/(liabilities) (99,829) (105,856)
Capital and Reserves (99,829) (105,856)
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 Opaleye
Director
Company registration number: 06251222
MACTURNER SOLUTIONS LIMITED
Notes to the Financial Statements
For the year ended 30 September 2025

(1) General Information
MACTURNER SOLUTIONS 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.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.

(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) Turnover
The revenue from company's operations comprise:
2025 2024
£ £
Sales 6,414 20,687
6,414 20,687

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

(7) Debtors
Amounts falling due within one year
2025 2024
£ £
Trade debtors 5,153 6,609
Other debtors 580 580
5,733 7,189

(8) Creditors: Amounts falling due within one year
2025 2024
£ £
Trade creditors 387 -
387 -

(9) Creditors: Amounts falling due after more than one year
2025 2024
£ £
Bank loans and overdrafts 105,175 113,045
105,175 113,045

(10) Share capital and reserves
Alloted, called up and fully paid: 2025 2024
£ £
60,000 (2024 : 60,000) Ordinary Shares of £ 1 each60,00060,000
60,000 60,000
Ordinary shares hold equal voting rights.
Retained earnings 2025
£
At 1 October 2024 (165,856)
Profit of the year 6,027
At 30 September 2025 (159,829)