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Company Registration No. 10968465 (England and Wales)
MAC TOOLS (CHESTERFIELD) LIMITED Unaudited accounts for the year ended 30 September 2025
MAC TOOLS (CHESTERFIELD) LIMITED Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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MAC TOOLS (CHESTERFIELD) LIMITED Company Information for the year ended 30 September 2025
Director
Mark Willgoose
Company Number
10968465 (England and Wales)
Registered Office
C/O HAMMOND & CO 36 CHESTERFIELD ROAD MARKET STREET CHESTERFIELD S43 3UT ENGLAND
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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MAC TOOLS (CHESTERFIELD) LIMITED Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
38,212
4,500
Current assets
522,389
464,346
Creditors: amounts falling due within one year
(112,696)
(122,930)
Net current assets
409,693
341,416
Total assets less current liabilities
447,905
345,916
Creditors: amounts falling due after more than one year
(42,396)
(17,318)
Net assets
405,509
328,598
Capital and reserves
405,509
328,598
NOTES TO THE ACCOUNTS
1 Statutory information
MAC TOOLS (CHESTERFIELD) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10968465. The registered office is C/O HAMMOND & CO 36 CHESTERFIELD ROAD, MARKET STREET, CHESTERFIELD, S43 3UT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 2).
For the year ending 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 January 2026
Mark Willgoose Director Company Registration No. 10968465
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