1 August 2024 false No description of principal activity Taxfiler 2024.6 14243641 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14243641 2024-07-31 14243641 2024-08-01 2025-07-31 14243641 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14243641 business:FilletedAccounts 2024-08-01 2025-07-31 14243641 2025-07-31 14243641 2024-07-31 14243641 core:WithinOneYear 2025-07-31 14243641 core:WithinOneYear 2024-07-31 14243641 core:AfterOneYear 2025-07-31 14243641 core:AfterOneYear 2024-07-31 14243641 countries:EnglandWales 2024-08-01 2025-07-31 14243641 business:RegisteredOffice 2024-08-01 2025-07-31 14243641 2023-08-01 2024-07-31 14243641 business:Micro-entities 2024-08-01 2025-07-31 14243641 business:Director1 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14243641 (England and Wales)
MACKENZIE TM LTD Unaudited accounts for the year ended 31 July 2025
MACKENZIE TM LTD Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
41,380
13,988
Current assets
7,604
2,816
Creditors: amounts falling due within one year
(11,549)
(15,717)
Net current liabilities
(3,945)
(12,901)
Total assets less current liabilities
37,435
1,087
Creditors: amounts falling due after more than one year
(26,429)
-
Accruals and deferred income
(550)
(550)
Net assets
10,456
537
Capital and reserves
10,456
537
NOTES TO THE ACCOUNTS
1 Statutory information
MACKENZIE TM LTD is a private company, limited by shares, registered in England and Wales, registration number 14243641. The registered office is 82 HEARTSEASE LANE, NORWICH, NR7 9NS, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 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 10 March 2026
Ross Mackenzie Director Company Registration No. 14243641
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