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Registration number: NI020984

MACON ( Bolts & Nuts ) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

MACON ( Bolts & Nuts ) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

MACON ( Bolts & Nuts ) Limited

Company Information

Directors | Mr G M McAleenan Mrs A McAleenan

Registered office | Unit 41A Dunmurry Ind Est Belfast BT17 9HU

Accountants | C.D. Diamond & Company Chartered Accountants & Registered Auditors46 Hill Street Belfast Co. Antrim BT1 2LB

MACON ( Bolts & Nuts ) Limited

(Registration number: NI020984)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 15,285 | 19,106
Current assets | 187,472 | 176,370
Prepayments and accrued income | 1,045 | -
Creditors: Amounts falling due within one year | (84,075) | (89,301)
Net current assets | 104,442 | 87,069
Total assets less current liabilities | 119,727 | 106,175
Accruals and deferred income | (4,761) | (4,306)
| 114,966 | 101,869
Capital and reserves | 114,966 | 101,869

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1 | General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
Unit 41A Dunmurry Ind Est
Belfast
BT17 9HU

These financial statements were authorised for issue by the Board on 14 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

Approved and authorised by the Board on 14 April 2026 and signed on its behalf by:

MACON ( Bolts & Nuts ) Limited

(Registration number: NI020984)
Balance Sheet as at 31 October 2025

......................................... Mr G M McAleenan Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.