Machel Ltd

Registered number: 16381060

		30 April 2026
		£
Fixed assets		5,071

Current assets		125,036
Prepayments and accrued income		2,673
Creditors: Amounts Falling Due Within One Year		(50,639 )

NET CURRENT ASSETS		77,070

TOTAL ASSETS LESS CURRENT LIABILITIES		82,141

Accruals and deferred income		(620 )

NET ASSETS		81,521

CAPITAL AND RESERVES		81,521

Notes

1. General Information

Machel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16381060 . The registered office is Curzon House, Victoria Avenue, Borrowash, Derbyshire, DE72 3HE. The presentation currency is £ Sterling, rounded to the nearest £1.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 3

3. Other Commitments

The company has a commitment to making quarterly rental payments amounting to £195 per quarter until October 2028.

The company is committed to making monthly rental payments amounting to £595 per month, until October 2026.

4. Directors Advances, Credits and Guarantees

During the year the director had loans from the company, the maximum amount outstanding was £14,153, interest of £29 was charged at a rate of 3.75%, the loans were repaid on 6th April 2026.

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Machel Ltd

Balance Sheet (continued)

As At 30 April 2026

For the period ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These 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.

On behalf of the board

Mr Ross Crowcroft

Director

19th May 2026