Mac & Mabel's Wash & Go London Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14296581

Mac & Mabel's Wash & Go London Ltd

Filleted Unaudited Financial Statements

31 August 2025

Mac & Mabel's Wash & Go London Ltd

Statement of Financial Position

31 August 2025

	2025	2024
	£	£
Fixed assets	20,708	23,009
	--------	--------

Current assets	8,429	337

Creditors: amounts falling due within one year	( 27,659)	( 22,677)
	--------	--------
Net current assets	36,088	23,014
	--------	--------
Total assets less current liabilities	56,796	46,023

Accruals and deferred income	1,134	1,070
	--------	--------
	55,662	44,953
	--------	--------

Capital and reserves	55,662	44,953
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: Nil).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mrs J L N McIntyre	–	8,429	8,429
	----	-------	-------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mrs J L N McIntyre	–	–	–
	----	----	----

During the year the company advanced £8,429 to Mrs J McIntyre. The balance at the year end was £ 8,429 and was fully repaid with 9 months of the year end date.

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 her 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 31 May 2026 , and are signed on behalf of the board by:

Mrs J L N McIntyre
Director

Company registration number: 14296581

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Chief Clerks Apartments, Royal Mews, London, SW1W 0QH.