1 October 2024 false No description of principal activity Taxfiler 2024.6 15160192 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15160192 2024-09-30 15160192 2024-10-01 2025-09-30 15160192 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15160192 business:FilletedAccounts 2024-10-01 2025-09-30 15160192 2025-09-30 15160192 business:Director1 2024-10-01 2025-09-30 15160192 business:Director2 2024-10-01 2025-09-30 15160192 business:RegisteredOffice 2024-10-01 2025-09-30 15160192 2024-09-30 15160192 core:WithinOneYear 2025-09-30 15160192 core:WithinOneYear 2024-09-30 15160192 countries:EnglandWales 2024-10-01 2025-09-30 15160192 2023-09-23 2024-09-30 15160192 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15160192 (England and Wales)
The Macro Kitchen (North East) Limited Unaudited accounts for the year ended 30 September 2025
The Macro Kitchen (North East) 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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The Macro Kitchen (North East) Limited Company Information for the year ended 30 September 2025
Directors
James McCormick Carl Antony Jobe
Company Number
15160192 (England and Wales)
Registered Office
1 Kimberley Court Stanley County Durham DH9 6FB England
Accountants
Bibby Accounts Limited Unit 44 Derwentside Business Centre Consett Business Park Consett County Durham DH8 6BP
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The Macro Kitchen (North East) Limited Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
30,248
29,061
Current assets
4,540
8,014
Creditors: amounts falling due within one year
(2,806)
(20,189)
Net current assets/(liabilities)
1,734
(12,175)
Total assets less current liabilities
31,982
16,886
Accruals and deferred income
-
(730)
Net assets
31,982
16,156
Capital and reserves
31,982
16,156
NOTES TO THE ACCOUNTS
1 Statutory information
The Macro Kitchen (North East) Limited is a private company, limited by shares, registered in England and Wales, registration number 15160192. The registered office is 1 Kimberley Court, Stanley, County Durham, DH9 6FB, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 directors acknowledge their 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 16 February 2026
James McCormick Director Company Registration No. 15160192
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