Caseware UK (AP4) 2025.0.111 2025.0.111 2025-06-302025-06-30falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activity772024-07-01 12036615 2024-07-01 2025-06-30 12036615 2023-07-01 2024-06-30 12036615 2025-06-30 12036615 2024-06-30 12036615 c:Director2 2024-07-01 2025-06-30 12036615 c:Director3 2024-07-01 2025-06-30 12036615 d:CurrentFinancialInstruments 2025-06-30 12036615 d:CurrentFinancialInstruments 2024-06-30 12036615 d:Non-currentFinancialInstruments 2025-06-30 12036615 d:Non-currentFinancialInstruments 2024-06-30 12036615 c:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12036615 c:FullAccounts 2024-07-01 2025-06-30 12036615 c:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12036615 c:Micro-entities 2024-07-01 2025-06-30 12036615 e:PoundSterling 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Registered number: 12036615














MACK LEISURE LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 JUNE 2025

 
MACK LEISURE LIMITED
REGISTERED NUMBER:12036615

BALANCE SHEET
AS AT 30 JUNE 2025

2025
2024


Fixed assets
53,076
19,110

Current assets
55,134
36,975

Creditors: amounts falling due within one year
(83,920)
(80,970)

Net current liabilities
 
 
(28,786)
 
 
(43,995)

Total assets less current liabilities
24,290
(24,885)

Creditors: amounts falling due after more than one year
(10,515)
(14,577)


Net assets/(liabilities)
£13,775
£(39,462)



Capital and reserves
£13,775
£(39,462)


Notes


General information

Mack Leisure Limited is a private company limited by shares. The company is registered in England and Wales under the number 12036615. The company registered office is Henwood House, Henwood, Ashford, Kent TN24 8DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 7 (2024 - 7).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 April 2026.




___________________________
N Mackness
___________________________
L A Tolhurst
Director
Director
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MACK LEISURE LIMITED
REGISTERED NUMBER:12036615

BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2025



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