Registered number
13517239
Deeside Mac Ltd
Unaudited Filleted Accounts
31 July 2025

Deeside Mac Ltd
Registered number: | 13517239
Balance Sheet
as at 31 July 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 12,317 |  |  | 13,052
Current assets
Cash at bank and in hand |  |  | 14,904 |  |  | 15,434
Creditors: amounts falling due within one year | 4 |  | (3,120) |  |  | (3,245)
Net current assets |  |  |  | 11,784 |  |  | 12,189
Net assets |  |  |  | 24,101 |  |  | 25,241
Capital and reserves
Income and expenditure account |  |  |  | 24,101 |  |  | 25,241
Reserves |  |  |  | 24,101 |  |  | 25,241
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The income and expenditure account has not been delivered to the Registrar of Companies.
John Anthony Christopher
Director
Approved by the board on 24 March 2026

Deeside Mac Ltd
Notes to the Accounts
for the year ended 31 July 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover includes subscription revenue which is recognised when the fair value of consideration is received or receivable from the the members.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | 25% reducing balance
| Fixtures, fittings, tools and equipment | over 4 years
| Creditors
| Short term creditors are measured at transaction price.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 August 2024 | 16,492
| Additions | 2,964
| At 31 July 2025 | 19,456
| Depreciation
| At 1 August 2024 | 3,440
| Charge for the year | 3,699
| At 31 July 2025 | 7,139
| Net book value
| At 31 July 2025 | 12,317
| At 31 July 2024 | 13,052
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 3,120 |  | 3,245
5 | Related party transactions
| None of the Directors (or any persons connected to them) received any remuneration or benefits from the club during the year. No transactions with related parties were undertaken such as required to be disclosed.
6 | Other information
| Deeside Mac Ltd is a private company limited by guarantee and incorporated in England. Its registered office is:
| 367 Chester Road
| Little Sutton
| Ellesmere Port
| Cheshire
| CH66 3RQ

Deeside Mac Ltd 13517239 false 2024-08-01 2025-07-31 2025-07-31 VT Final Accounts April 2025 John Anthony Christopher No description of principal activity 13517239 2023-08-01 2024-07-31 13517239 core:WithinOneYear 2024-07-31 13517239 core:RetainedEarningsAccumulatedLosses 2024-07-31 13517239 2024-08-01 2025-07-31 13517239 bus:CompanyLimitedByGuarantee 2024-08-01 2025-07-31 13517239 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 13517239 bus:Director40 2024-08-01 2025-07-31 13517239 2 2024-08-01 2025-07-31 13517239 core:PlantMachinery 2024-08-01 2025-07-31 13517239 countries:England 2024-08-01 2025-07-31 13517239 bus:FRS102 2024-08-01 2025-07-31 13517239 bus:FilletedAccounts 2024-08-01 2025-07-31 13517239 2025-07-31 13517239 core:WithinOneYear 2025-07-31 13517239 core:RetainedEarningsAccumulatedLosses 2025-07-31 13517239 core:PlantMachinery 2025-07-31 13517239 2024-07-31 13517239 core:PlantMachinery 2024-07-31 iso4217:GBP xbrli:pure