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Registered Number: 12488512
England and Wales
MAC DEMOLITION LTD
Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

Mac Demolition Ltd Contents Page For the year ended 31 March 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

Mac Demolition Ltd Company Information For the year ended 31 March 2025
Director | J Carr
Registered Number | 12488512
Registered Office | 100 Berkshire Place GF33 Winnersh RG41 5RD
Accountants | Blue Peak 100 Berkshire Place GF33 Winnersh RG41 5RD
1

Mac Demolition Ltd Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 384,578 |  | 440,713
|  | 384,578 |  | 440,713
Current assets |  |  |
Debtors | 4 | 723,269 |  | 688,771
Cash at bank and in hand |  | 63,932 |  | 2,237
|  | 787,201 |  | 691,008
Creditors: amount falling due within one year | 5 | (611,095) |  | (502,517)
Net current assets |  | 176,106 |  | 188,491
Total assets less current liabilities |  | 560,684 |  | 629,204
Net assets |  | 560,684 |  | 629,204
Capital and reserves |  |  |
Called up share capital | 6 | 100 |  | 100
Profit and loss account |  | 560,584 |  | 629,104
Shareholders' funds |  | 560,684 |  | 629,204
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 08 April 2026 and were signed by:
------------------------------- J Carr Director
2

Mac Demolition Ltd Notes to the Financial Statements For the year ended 31 March 2025
General Information Mac Demolition Ltd is a private company, limited by shares, registered in England and Wales, registration number 12488512, registration address 100 Berkshire Place, GF33, Winnersh, RG41 5RD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Straight Line
Motor Vehicles | 20% Reducing Balance
Computer Equipment | 20% Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 April 2024 | 718,571 |  | - |  | 2,950 |  | 721,521
Additions | 13,494 |  | 79,950 |  | - |  | 93,444
Disposals | - |  | - |  | - |  | -
At 31 March 2025 | 732,065 |  | 79,950 |  | 2,950 |  | 814,965
Depreciation
At 01 April 2024 | 278,795 |  | - |  | 2,013 |  | 280,808
Charge for year | 144,991 |  | 3,998 |  | 590 |  | 149,579
On disposals | - |  | - |  | - |  | -
At 31 March 2025 | 423,786 |  | 3,998 |  | 2,603 |  | 430,387
Net book values
Closing balance as at 31 March 2025 | 308,279 |  | 75,952 |  | 347 |  | 384,578
Opening balance as at 01 April 2024 | 439,776 |  | - |  | 937 |  | 440,713
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 406,977 |  | 373,924
Other Debtors | 316,292 |  | 314,847
| 723,269 |  | 688,771
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 117,315 |  | 406,919
Corporation Tax | 51,089 |  | 0
PAYE & Social Security | 266,579 |  | 74,565
CIS Control Account | 144,895 |  | 0
Accrued Expenses | 12,684 |  | 9,000
Other Creditors | 18,533 |  | 12,033
| 611,095 |  | 502,517
6. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Ordinary shares of £1.00 each | 100 |  | 100
| 100 |  | 100
3