MACKIE BARS LTD

Company Information
for the year from 1 June 2024 to 31 May 2025


Director	MCASTOCKER, Paul Patrick


Company Secretary	SMITHSON, Rebecca


Registered Number	11369395 (England and Wales)

MACKIE BARS LTD

Balance Sheet as at
31 May 2025

	2025 £	2024 £

Fixed Assets	68	97

Current Assets	284,276	208,459
Creditors amounts falling due within one year	(225,038)	(167,520)
Net current assets (liabilities)	59,238	40,939

Total assets less current liabilities	59,306	41,036

Creditors amounts falling due after one year	(34,850)	(41,004)
Net assets (liabilities)	24,456	32
Capital and reserves	24,456	32

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 Director acknowledges 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 8 (previous period: 7).
Directors advances, credits and guarantees
A director loan of £175,271 (2024: £130,705) is owed to the company. The loan is repayable on demand and interest has been charged.

The financial statements were approved and authorised for issue by the Director on 1 June 2026, and are signed on its behalf by:

MCASTOCKER, Paul Patrick
Director
Registered Company No. 11369395