Company registration number: 09258697
Annual report and unaudited financial statements
for the year ended 31 October 2025
for
Macrita Ltd
Pages for filing with the Registrar
Macrita Ltd
Chartered Certified Accountants' Report to the Director for the preparation of the
unaudited financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Macrita Ltd for the year ended 31 October 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
As a member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.
This report is made solely to the Director of Macrita Ltd, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Macrita Ltd and state those matters that we have agreed to state to them in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Macrita Ltd and its Director for our work, or for this report.
It is your duty to ensure that Macrita Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Macrita Ltd. You consider that Macrita Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Macrita Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Mo & Co Chartered Certified Accountants
11 Manson Avenue
Manchester
Greater Manchester
M15 4FT
United Kingdom
Date: 6 June 2026
1
Company registration number: 09258697
Macrita Ltd
Balance sheet
as at 31 October 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 1 1
1 1
Current assets
Cash at bank and in hand 413 1,878
413 1,878
Creditors: amounts falling due within one
year 		(13,747) -
Net current (liabilities)/assets (13,334) 1,878
Total assets less current liabilities (13,333) 1,879
NET (LIABILITIES)/ASSETS (13,333) 1,879
Capital and reserves
Profit and loss account (13,333) 1,879
TOTAL EQUITY (13,333) 1,879
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
2
Company registration number: 09258697
Macrita Ltd
Balance sheet - continued
as at 31 October 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr M Edor, Director
6 June 2026
3
Macrita Ltd
Notes to the financial statements
for the year ended 31 October 2025
1 Company information
Macrita Ltd is a private company registered in ********. Its registered number is 09258697. The company is ********. Its registered office is ********.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings - 20% straight line
Computer equipment - 20% straight line
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 67).
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Macrita Ltd
Notes to the financial statements - continued
for the year ended 31 October 2025
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 November 2024 8,300
At 31 October 2025 8,300
Depreciation
At 1 November 2024 8,299
At 31 October 2025 8,299
Net book value
At 31 October 2025 1
At 31 October 2024 1
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