1 September 2024 v2026.18.1 micro_entity_frs_105_v1_1_3 filing Software false true true true false No description of principal activity true xbrli:pure xbrli:shares iso4217:GBP 09751557 2024-09-01 2025-08-31 09751557 2025-08-31 09751557 2024-08-31 09751557 core:WithinOneYear 2025-08-31 09751557 core:WithinOneYear 2024-08-31 09751557 bus:RegisteredOffice 2024-09-01 2025-08-31 09751557 2023-09-01 2024-08-31 09751557 bus:Director1 2024-09-01 2025-08-31 09751557 1 2024-09-01 2025-08-31 09751557 countries:EnglandWales 2024-09-01 2025-08-31 09751557 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 09751557 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09751557 bus:Micro-entities 2024-09-01 2025-08-31 09751557 bus:FullAccounts 2024-09-01 2025-08-31
Company registration number:
09751557
MAC Security Consulting Limited
Unaudited Filleted Financial Statements for the year ended
31 August 2025
MAC Security Consulting Limited
Statement of Financial Position
31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Fixed assets | 1,155 |  | 800 |
Current assets | 49,739 |  | 29,855 |
Creditors: amounts falling due within one year | (28,473 | ) | (12,559 | )
Net current assets | 21,266 |  | 17,296 |
Total assets less current liabilities | 22,421 |  | 18,096 |
Accruals and deferred income | - |  | (1,644 | )
Net assets | 22,421 |  | 16,452 |
Capital and reserves | 22,421 |  | 16,452 |

## 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
Bridgewater House
,
Century Park, Caspian Road
,
Altrincham
,
Cheshire
,
WA14 5HH
, United Kingdom.

## 2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

## 3 Director's advances, credit and guarantees

During the period, advances amounting to £ 4,159 were made to a director, which were fully repaid to the company by the year end. No interest was payable to the company and all advances were unsecured.
For the year ending
31 August 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 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
20 May 2026
, and are signed on behalf of the board by:

Ms Mary Agnes Culshaw
Director

Company registration number:
09751557