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Company Registration No. 10067263 (England and Wales)
MACK MANAGEMENT SOLUTIONS LTD Unaudited accounts for the year ended 31 March 2026
MACK MANAGEMENT SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MACK MANAGEMENT SOLUTIONS LTD Company Information for the year ended 31 March 2026
Director
L McKeague
Company Number
10067263 (England and Wales)
Registered Office
55 BANNINGS VALE SALTDEAN BRIGHTON BN2 8DF ENGLAND
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MACK MANAGEMENT SOLUTIONS LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
3,315
3,035
Current assets
Debtors
5
31,850
18,778
Cash at bank and in hand
151,331
72,661
183,181
91,439
Creditors: amounts falling due within one year
6
(118,259)
(37,581)
Net current assets
64,922
53,858
Total assets less current liabilities
68,237
56,893
Creditors: amounts falling due after more than one year
7
(30,878)
(36,081)
Net assets
37,359
20,812
Capital and reserves
Called up share capital
100
100
Profit and loss account
37,259
20,712
Shareholders' funds
37,359
20,812
For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 April 2026 and were signed on its behalf by
L McKeague Director Company Registration No. 10067263
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MACK MANAGEMENT SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
MACK MANAGEMENT SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10067263. The registered office is 55 BANNINGS VALE, SALTDEAN, BRIGHTON, BN2 8DF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
299
438
7,019
7,756
Additions
-
-
1,699
1,699
At 31 March 2026
299
438
8,718
9,455
Depreciation
At 1 April 2025
299
438
3,984
4,721
Charge for the year
-
-
1,419
1,419
At 31 March 2026
299
438
5,403
6,140
Net book value
At 31 March 2026
-
-
3,315
3,315
At 31 March 2025
-
-
3,035
3,035
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
31,850
17,902
Other debtors
-
876
31,850
18,778
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MACK MANAGEMENT SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
13,265
8,270
Taxes and social security
104,994
68,501
Loans from directors
-
(38,958)
Accruals
-
(232)
118,259
37,581
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
30,878
36,081
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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