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Registered Number 07328875

MACHEN AND COMPANY LIMITED

Micro-entity Accounts

30 July 2025

## MACHEN AND COMPANY LIMITED Registered Number 07328875

## Micro-entity Balance Sheet as at 30 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 23,888 | 28,913
Current Assets |  | 193,042 | 272,938
Prepayments and accrued income |  | 10,467 | -
Creditors: amounts falling due within one year |  | (77,341) | (146,176)
Net current assets (liabilities) |  | 126,168 | 126,762
Total assets less current liabilities |  | 150,056 | 155,675
Total net assets (liabilities) |  | 150,056 | 155,675
Capital and reserves |  | 150,056 | 155,675

- For the year ending 30 July 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 29 April 2026

And signed on their behalf by:
Mr S Machen, Director

## MACHEN AND COMPANY LIMITED Registered Number 07328875

## Notes to the Micro-entity Accounts for the period ended 30 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 11 | 13