16377017 MACSERV LIMITED true 2025-04-09 2026-03-31 false The principal activity of the company is activities of other holding companies n.e.c. 16377017 2025-04-09 2026-03-31 16377017 uk-bus:EntityHasNeverTraded 2025-04-09 2026-03-31 16377017 uk-bus:FRS102 2025-04-09 2026-03-31 16377017 uk-bus:FullAccounts 2025-04-09 2026-03-31 16377017 uk-bus:AuditExempt-NoAccountantsReport 2025-04-09 2026-03-31 16377017 2026-03-31 16377017 uk-bus:Director1 2025-04-09 2026-03-31 16377017 uk-bus:Director2 2025-04-09 2026-03-31 iso4217:GBP shares 16377017 uk-bus:OrdinaryShareClass1 2025-04-09 2026-03-31

Registered Number 16377017

MACSERV LIMITED

Dormant Accounts

31 March 2026

## MACSERV LIMITED Registered Number 16377017

## Balance Sheet as at 31 March 2026

| 2026
--- | ---
| £
Called up share capital not paid | 0.00
Current assets
Cash at bank and in hand | 100.00
Net assets | 100.00
Issued share capital
100 Ordinary Shares of £1.00 each | 100.00
Total Shareholder funds | 100.00

### STATEMENTS

1. For the period ending 31 March 2026 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 June 2026

And signed on their behalf by:
Alistair Edward MACKIE, Director