MACNET SOLUTIONS LIMITED

Registered number: 13590235

	2025	2024
	£	£
Fixed assets	4,325	1,698

Current assets	35,638	44,761
Creditors: Amounts Falling Due Within One Year	(36,810 )	(32,440 )

NET CURRENT ASSETS (LIABILITIES)	(1,172 )	12,321

TOTAL ASSETS LESS CURRENT LIABILITIES	3,153	14,019

NET ASSETS	3,153	14,019

CAPITAL AND RESERVES	3,153	14,019

Notes

1. General Information

MACNET SOLUTIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13590235 . The registered office is 3 Rosemead, Greenmeadow, Cwmbran, NP44 5BN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	3,669	7,339
Later than one year and not later than five years	-	3,669

	3,669	11,008

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Thomas McElhone	32,702	-	10,547	-	22,154

The above loan is unsecured, interest free and repayable on demand.

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Thomas McElhone

Director

27/05/2026