1 March 2025 v2026.17.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP092841932025-03-012026-02-28092841932026-02-28092841932025-02-2809284193core:WithinOneYear2026-02-2809284193core:WithinOneYear2025-02-2809284193core:AfterOneYear2025-02-2809284193bus:RegisteredOffice2025-03-012026-02-28092841932024-03-012025-02-2809284193bus:Director12025-03-012026-02-280928419312025-03-012026-02-2809284193countries:EnglandWales2025-03-012026-02-2809284193bus:AuditExemptWithAccountantsReport2025-03-012026-02-2809284193bus:PrivateLimitedCompanyLtd2025-03-012026-02-2809284193bus:Micro-entities2025-03-012026-02-2809284193bus:FullAccounts2025-03-012026-02-28
Company registration number:
09284193
Mac Templating Limited
Unaudited Filleted Financial Statements for the year ended
28 February 2026
Mac Templating Limited
Statement of Financial Position
28 February 2026
20262025
££
Fixed assets
18,403
 
24,414
 
   
Current assets
13,768
 
30,344
 
Prepayments and accrued income
660
  -  
Creditors: amounts falling due within one year
(28,485
 )
(40,527
 )
Net current liabilities
(14,057
 )
(10,183
 )
Total assets less current liabilities
4,346
 
14,231
 
Creditors: amounts falling due after more than one year -  
(9,852
 )
Accruals and deferred income
(899
 )
(829
 )
Net assets
3,447
 
3,550
 
   
Capital and reserves
3,447
 
3,550
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
6 The Terrace
,
Rugby Road
,
Lutterworth
,
Leicestershire
,
LE17 4BW
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2025:
1.00
).
For the year ending
28 February 2026
, 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 May 2026
, and are signed on behalf of the board by:
M Clements
Director
Company registration number:
09284193