1 1 C-Mac (Services) Limited 06289669 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 06289669 2024-07-01 2025-06-30 06289669 2025-06-30 06289669 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 06289669 bus:Micro-entities 2024-07-01 2025-06-30 06289669 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 06289669 bus:FilletedAccounts 2024-07-01 2025-06-30 06289669 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 06289669 bus:RegisteredOffice 2024-07-01 2025-06-30 06289669 bus:CompanySecretaryDirector1 2024-07-01 2025-06-30 06289669 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06289669 bus:Agent1 2024-07-01 2025-06-30 06289669 countries:England 2024-07-01 2025-06-30 06289669 2023-07-01 2024-06-30 06289669 2024-06-30 06289669 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 xbrli:pure iso4217:GBP

Registration number: 06289669

C-Mac (Services) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2025

 

C-Mac (Services) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

C-Mac (Services) Limited

Company Information

Director

Ms Michelle McMahon

Company secretary

Ms Michelle McMahon

Registered office

3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

Accountants

MSH Accountancy Limited 3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

 

C-Mac (Services) Limited

(Registration number: 06289669)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

512

512

Current assets

26,619

33,262

Creditors: Amounts falling due within one year

(1,910)

(4,927)

Net current assets

24,709

28,335

 

25,221

28,847

Capital and reserves

25,221

28,847

1

General information

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

The address of its registered office is:
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB
England

These financial statements were authorised for issue by the director on 16 January 2026.

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 June 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

C-Mac (Services) Limited

(Registration number: 06289669)
Balance Sheet as at 30 June 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 16 January 2026
 

.........................................
Ms Michelle McMahon
Company secretary and director