MACKENZIE CROOK LTD.

Company Registration Number:
06219833 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

MACKENZIE CROOK LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

MACKENZIE CROOK LTD.

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 1,373 2,719
Total fixed assets: 1,373 2,719
Current assets
Cash at bank and in hand: 393,960 221,052
Total current assets: 393,960 221,052
Creditors: amounts falling due within one year:   (174,291) (45,636)
Net current assets (liabilities): 219,669 175,416
Total assets less current liabilities: 221,042 178,135
Provision for liabilities: (343) (645)
Total net assets (liabilities): 220,699 177,490
Capital and reserves
Called up share capital: 1,005 1,005
Profit and loss account: 219,694 176,485
Shareholders funds: 220,699 177,490

The notes form part of these financial statements

MACKENZIE CROOK LTD.

Balance sheet statements

For the year ending 31 March 2026 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 July 2026
and signed on behalf of the board by:

Name: M Crook
Status: Director

The notes form part of these financial statements

MACKENZIE CROOK LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

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

MACKENZIE CROOK LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 5 4

MACKENZIE CROOK LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 17,439
Additions 779
Disposals (9,688)
At 31 March 2026 8,530
Depreciation
At 01 April 2025 14,720
Charge for year 2,125
On disposals (9,688)
At 31 March 2026 7,157
Net book value
At 31 March 2026 1,373
At 31 March 2025 2,719