Macktek Dynamics Ltd 15572581 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Engineering Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 15572581 2025-04-01 2026-03-31 15572581 2026-03-31 15572581 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 15572581 bus:Micro-entities 2025-04-01 2026-03-31 15572581 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 15572581 bus:FilletedAccounts 2025-04-01 2026-03-31 15572581 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 15572581 bus:RegisteredOffice 2025-04-01 2026-03-31 15572581 bus:Director1 2025-04-01 2026-03-31 15572581 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15572581 countries:England 2025-04-01 2026-03-31 15572581 2024-03-18 2025-03-31 15572581 2025-03-31 15572581 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 15572581

Macktek Dynamics Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Macktek Dynamics Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Macktek Dynamics Ltd

Company Information

Director | Mr Ian Willows

Registered office | 38 Hinckley Road Dadlington Nuneaton CV13 6HU

Accountants | Emily Brooks

Macktek Dynamics Ltd

(Registration number: 15572581)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Current assets | 7,719 | 49,502
Creditors: Amounts falling due within one year | (5,661) | (39,173)
Total assets less current liabilities | 2,058 | 10,329
Accruals and deferred income | (620) | (440)
| 1,438 | 9,889
Capital and reserves | 1,438 | 9,889

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
38 Hinckley Road
Dadlington
Nuneaton
CV13 6HU

These financial statements were authorised for issue by the director on 14 May 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 March 2026 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Macktek Dynamics Ltd

(Registration number: 15572581)
Balance Sheet as at 31 March 2026

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 May 2026

......................................... Mr Ian Willows Director