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Company Registration No. 07241827 (England and Wales)
MACTRINITY LTD Unaudited accounts for the year ended 31 May 2026
MACTRINITY LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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MACTRINITY LTD Company Information for the year ended 31 May 2026
Director
MACAULAY CLEMENTSON ADEJI
Company Number
07241827 (England and Wales)
Registered Office
Unit 29 Highcroft Industrial Estate Enterprise Road Horndean, Waterlooville PO8 0BT ENGLAND
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MACTRINITY LTD for the year ended 31 May 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MACTRINITY LTD for the year ended 31 May 2026 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
TL LEADS ACCOUNTANCY LTD Chartered Certified Accountants 124 CITY ROAD LONDON EC1V 2NX 16 July 2026
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MACTRINITY LTD Statement of financial position as at 31 May 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,683 
15,504 
Current assets
Debtors
5
- 
17,230 
Cash at bank and in hand
941 
13,035 
941 
30,265 
Creditors: amounts falling due within one year
6
(3,525)
(38,818)
Net current liabilities
(2,584)
(8,553)
Total assets less current liabilities
9,099 
6,951 
Creditors: amounts falling due after more than one year
7
(3,049)
(926)
Net assets
6,050 
6,025 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,049 
6,024 
Shareholders' funds
6,050 
6,025 
For the year ending 31 May 2026 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 July 2026 and were signed on its behalf by
MACAULAY CLEMENTSON ADEJI Director Company Registration No. 07241827
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MACTRINITY LTD Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
MACTRINITY LTD is a private company, limited by shares, registered in England and Wales, registration number 07241827. The registered office is Unit 29 Highcroft Industrial Estate, Enterprise Road, Horndean, Waterlooville, PO8 0BT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2025
17,700 
3,530 
21,230 
At 31 May 2026
17,700 
3,530 
21,230 
Depreciation
At 1 June 2025
3,186 
2,540 
5,726 
Charge for the year
3,186 
635 
3,821 
At 31 May 2026
6,372 
3,175 
9,547 
Net book value
At 31 May 2026
11,328 
355 
11,683 
At 31 May 2025
14,514 
990 
15,504 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
17,230 
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MACTRINITY LTD Notes to the Accounts for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
675 
6,968 
Proposed dividends
2,000 
29,000 
Other creditors
850 
850 
Deferred income
- 
2,000 
3,525 
38,818 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
3,049 
926 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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