1 September 2024 v2026.19.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP107074242024-09-012025-08-31107074242025-08-31107074242024-08-3110707424core:WithinOneYear2025-08-3110707424core:WithinOneYear2024-08-3110707424bus:RegisteredOffice2024-09-012025-08-31107074242023-05-012024-08-3110707424bus:Director12024-09-012025-08-311070742412024-09-012025-08-3110707424countries:EnglandWales2024-09-012025-08-3110707424bus:AuditExemptWithAccountantsReport2024-09-012025-08-3110707424bus:PrivateLimitedCompanyLtd2024-09-012025-08-3110707424bus:Micro-entities2024-09-012025-08-3110707424bus:FullAccounts2024-09-012025-08-31
Company registration number:
10707424
Mack Construction And Developments Ltd
Unaudited Filleted Financial Statements for the year ended
31 August 2025
Mack Construction And Developments Ltd
Statement of Financial Position
31 August 2025
20252024
££
Current assets
659,525
 
586,405
 
Prepayments and accrued income
759
  -  
Creditors: amounts falling due within one year
(257,263
 )
(291,569
 )
Net current assets
403,021
 
294,836
 
Accruals and deferred income
(1,298
 )
(2,986
 )
Net assets
401,723
 
291,850
 
   
Capital and reserves
401,723
 
291,850
 

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
PM Windows
,
Holme Street
,
Grimsby
,
North East Lincs
,
DN32 9AD
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2024:
2.00
).

3 Directors' advances, credit and guarantees

Included in debtors is a balance due from the directors of £98,345 (2024 - £95,627), advances during the period amount to £3,010 (2024 - £1,459,715), repayments during the period amount to £292 (2024 - £1,300,700). The loan is subject to interest at HMRC approved rates and is 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.
Directors' 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 directors acknowledge 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
29 May 2026
, and are signed on behalf of the board by:
P Mccormack
Director
Company registration number:
10707424