MACINTOSH FOODSERVICE CONSULTANTS LTD

Company Registration Number:
12338279 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 1 December 2024

End date: 30 November 2025

MACINTOSH FOODSERVICE CONSULTANTS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MACINTOSH FOODSERVICE CONSULTANTS LTD

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal activities of the company

Foodservice Design Consultants & Expert Witness

Company policy on disabled employees

The organisation recognises that it has clear obligations towards all its employees and the community at large to ensure that people with disabilities are afforded equal opportunities to enter employment and progress within the organisation. In addition to complying with the requirements of the Equality Act 2010, the organisation will follow procedures designed to provide for fair consideration and selection of disabled applicants and to satisfy their training and career development needs. When an employee becomes disabled in the course of their employment, reasonable steps will be taken to accommodate their disability by considering adjustments to working practices and arrangements, or by considering redeployment and appropriate retraining to enable them to remain in employment with the organisation wherever reasonably possible.

Additional information

The company carries on with sustained turnover, and a strong client base.



Directors

The director shown below has held office during the whole of the period from
1 December 2024 to 30 November 2025

Radford Charles Chancellor

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
17 June 2026

And signed on behalf of the board by:
Name: Radford Charles Chancellor
Status: Director

MACINTOSH FOODSERVICE CONSULTANTS LTD

Profit And Loss Account

for the Period Ended 30 November 2025

2025 2024


£
£
Turnover: 238,898 303,928
Cost of sales: ( 617 ) ( 2,971 )
Gross profit(or loss): 238,281 300,957
Administrative expenses: ( 148,172 ) ( 220,497 )
Other operating income: 691
Operating profit(or loss): 90,109 81,151
Profit(or loss) before tax: 90,109 81,151
Tax: ( 2,406 )
Profit(or loss) for the financial year: 87,703 81,151

MACINTOSH FOODSERVICE CONSULTANTS LTD

Balance sheet

As at 30 November 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 43,500 32,750
Total fixed assets: 43,500 32,750
Current assets
Debtors: 4 25,404 45,844
Cash at bank and in hand: 8,472
Total current assets: 33,876 45,844
Creditors: amounts falling due within one year: 5 ( 1,147 )
Net current assets (liabilities): 32,729 45,844
Total assets less current liabilities: 76,229 78,594
Creditors: amounts falling due after more than one year: 6 ( 14,729 ) ( 18,662 )
Total net assets (liabilities): 61,500 59,932
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 61,400 59,832
Total Shareholders' funds: 61,500 59,932

The notes form part of these financial statements

MACINTOSH FOODSERVICE CONSULTANTS LTD

Balance sheet statements

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 June 2026
and signed on behalf of the board by:

Name: Radford Charles Chancellor
Status: Director

The notes form part of these financial statements

MACINTOSH FOODSERVICE CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the value of consultancy services and expert witness fees provided to clients during the year, exclusive of Value Added Tax. Income is recognised in the period in which the services are performed and the right to consideration has been established, in accordance with the terms agreed with each client.

MACINTOSH FOODSERVICE CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

MACINTOSH FOODSERVICE CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2024 32,750 32,750
Additions 10,750 10,750
Disposals
Revaluations
Transfers
At 30 November 2025 43,500 43,500
Depreciation
At 1 December 2024
Charge for year
On disposals
Other adjustments
At 30 November 2025
Net book value
At 30 November 2025 43,500 43,500
At 30 November 2024 32,750 32,750

MACINTOSH FOODSERVICE CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Debtors

2025 2024
£ £
Trade debtors 25,404 45,844
Total 25,404 45,844

MACINTOSH FOODSERVICE CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Creditors: amounts falling due within one year note

2025
£
Trade creditors 1,147
Total 1,147

MACINTOSH FOODSERVICE CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

6. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 14,729 18,662
Total 14,729 18,662

MACINTOSH FOODSERVICE CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

7. Financial Commitments

Dividends of £86,135 were paid to the director and sole shareholder during the year ended 30 November 2025.