Registration number: 01062955

Mackworth Developments Ltd

Contents

Company Information	1
Directors' Report	2
Accountants' Report	3
Balance Sheet	4
Notes to the Unaudited Financial Statements	4

Mackworth Developments Ltd

Company Information

Directors

Mr K J Logue Mrs M Logue

Company secretary

Mrs M Logue

Registered office

The Old Police Station Church Street Swadlincote Derbyshire DE11 8LN

Accountants

Buckler Spencer Limited Old Police Station Church Street Swadlincote Derbyshire DE11 8LN

Mackworth Developments Ltd

Directors' Report for the Year Ended 31 March 2026

The directors present their report and the financial statements for the year ended 31 March 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The company is a private company limited by share capital, incorporated in England and Wales.

Directors of the company

The directors who held office during the year were as follows:

Mr K J Logue

Mrs M Logue - Company secretary and director

Approved and authorised by the Board on 24 June 2026 and signed on its behalf by:
 

......................................... Mr K J Logue Director

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Mackworth Developments Ltd
for the Year Ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mackworth Developments Ltd for the year ended 31 March 2026 as set out on pages 4 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Mackworth Developments Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Mackworth Developments Ltd and state those matters that we have agreed to state to the Board of Directors of Mackworth Developments Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mackworth Developments Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Mackworth Developments 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 profit of Mackworth Developments Ltd. You consider that Mackworth Developments 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 Mackworth Developments 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 accounts.

......................................

Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

24 June 2026

Mackworth Developments Ltd

(Registration number: 01062955)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	190,877	194,928
Current assets	65,514	51,296
Creditors: Amounts falling due within one year	(4,909)	(5,157)
Net current assets	60,605	46,139
	251,482	241,067
Capital and reserves	251,482	241,067

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 24 June 2026 and signed on its behalf by:
 

Mr K J Logue Director