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MACFLOOR LIMITED

Registered Number
08637583
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

MACFLOOR LIMITED
Company Information
for the year from 1 September 2024 to 31 August 2025

Directors | MILLER, Kendal Anne
| MILLER, Paul

Registered Address | Unit 16 Hermitage Way
| Mansfield
| NG18 5ES

Registered Number | 08637583 (England and Wales)

MACFLOOR LIMITED
Balance Sheet as at
31 August 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 33,209 |  | 43,182
Current Assets |  | 195,726 |  | 243,143
Creditors amounts falling due within one year |  | (202,692) |  | (186,405)
Net current assets (liabilities) |  | (6,966) |  | 56,738
Total assets less current liabilities |  | 26,243 |  | 99,920
Creditors amounts falling due after one year |  | (118,703) |  | (94,781)
Net assets (liabilities) |  | (92,460) |  | 5,139
Capital and reserves |  | (92,460) |  | 5,139

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 7 (previous period: 7).

- Directors advances, credits and guarantees

  At the end of the year the director owed the company £31,497. The loan is repayable on demand.

The financial statements were approved and authorised for issue by the Board of Directors on 20 May 2026, and are signed on its behalf by:
MILLER, Paul Director Registered Company No. 08637583