Registered number
15180618
Maclean Visuals Limited
Filleted Accounts
31 March 2026

Maclean Visuals Limited
Registered number: | 15180618
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Current assets |  |  | 19,072 |  |  | 2,164
Prepayments and accrued income |  |  | 11,000 |  |  | -
|  |  | 30,072 |  |  | 2,164
Creditors: amounts falling due within one year |  |  | (25,201) |  |  | (1,892)
Net current assets |  |  |  | 4,871 |  |  | 272
Total assets less current liabilities |  |  |  | 4,871 |  |  | 272
Accruals and deferred income |  |  |  | (1,260) |  |  | (720)
Net assets/(liabilities) |  |  |  | 3,611 |  |  | (448)
Capital and reserves |  |  |  | 3,611 |  |  | (448)
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Kenchester, Bancroft, Milton Keynes, England, MK13 0QP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Mr Cameron Frazer Ian Maclean
Director
Approved by the board on 7 April 2026

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