Macace Communications Ltd

Registered Number: 12931298
England and Wales
MACACE COMMUNICATIONS LTD

Report of the Director and Unaudited Financial Statements

Period of accounts Start date: 31 October 2024 End date: 30 October 2025

Macace Communications Ltd
Contents Page
For the year ended 30 October 2025

Company Information	1
Director's Report	2
Income Statement	3
Statement of Financial Position	4

Macace Communications Ltd
Company Information
For the year ended 30 October 2025

Director	Scott Mackellar
Registered Number	12931298
Registered Office	104 Queen Elizabeth Road Kidderminster Worcestershire DY10 3BG
Accountants	IGM FINANCIAL SERVICES LTD 104 Queen Elizabeth Road KIDDERMINSTER DY10 3BG

Macace Communications Ltd
Director's Report
For the year ended 30 October 2025

Director's report and financial statements

The director presents his/her/their report and accounts for the year ended 30 October 2025.

Director

The director who served the company throughout the year was as follows:

Scott Mackellar

On behalf of the board.

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Scott Mackellar
Director

Date approved: 30 April 2026

Macace Communications Ltd
Income Statement
For the year ended 30 October 2025

	2025 £	2024 £
Turnover	50,831	56,685
Cost of raw materials and consumables	(12,545)	(11,359)
Staff costs	(12,187)	(12,003)
Depreciations and other amounts written off assets	(12,712)	(14,212)
Other charges	(21,983)	(13,496)
Tax	(782)	(3,845)
Profit/(Loss) for the financial year	(9,378)	1,770

Macace Communications Ltd
Statement of Financial Position
As at 30 October 2025

	2025		2024
	£	£	£	£
Fixed assets		17,645		30,183
Current assets	11,152		18,742
Creditors: amount falling due within one year	(4,628)		(3,846)
Net current assets		6,524		14,896
Total assets less current liabilities		24,169		45,079
Creditors: amount falling due after more than one year		(4,641)		(16,173)
Net assets		19,528		28,906


Capital and reserves		19,528		28,906

NOTES TO THE ACCOUNTS

General Information

Macace Communications Ltd is a private company, limited by shares, registered in England and Wales, registration number 12931298, registration address 104 Queen Elizabeth Road, Kidderminster, Worcestershire, DY10 3BG.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

For the year ended 30 October 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime.

The financial statements were approved by the director on 30 April 2026 and were signed by:

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Scott Mackellar
Director