Company No:
12053313 (England and Wales)
MACLEAN PA SERVICES LIMITED
Unaudited Financial Statements
For the financial year ended 30 June 2026
Pages for filing with the registrar
|
|
2026 |
|
2025 |
|
|
£ |
|
£ |
| Current assets |
|
27,770
|
|
12,972
|
| Prepayments and accrued income |
|
130
|
|
273
|
| Creditors: amounts falling due within one year |
|
(
6,483) |
|
(
5,370) |
| Net current assets |
|
21,417
|
|
7,875
|
|
|
|
|
|
| Total assets less current liabilities |
|
21,417
|
|
7,875
|
| Accruals and deferred income |
|
(
1,419) |
|
(
1,277) |
| Net assets |
|
19,998
|
|
6,598
|
|
|
|
|
|
| Capital and reserves |
|
19,998
|
|
6,598
|
For the financial year ending 30 June 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
-
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
-
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105
The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.
The financial statements of Maclean PA Services Limited (registered number: 12053313) were approved and authorised for issue by
the director on
21 July 2026 and were signed on its behalf by:
1. Company information
The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12053313). The address of its registered office is Unit 2 Tanners Court, Tanners Lane, Shootash, SO51 6DP, United Kingdom.