Macsets Limited iXBRL

Company Registration Number: 07418976

Macsets Limited

Unaudited Financial Statements

for the financial year ended 31 October 2025

Macsets Limited

Company Registration Number: 07418976

STATEMENT OF FINANCIAL POSITION

as at 31 October 2025

	2025	2024
	£	£

Fixed Assets	23,275	27,600
	─────────	─────────
Current assets	89,328	50,658
Creditors: amounts falling due within one year	(91,751)	(48,870)
	─────────	─────────
Net Current (Liabilities)/Assets	(2,423)	1,788
	─────────	─────────
Total Assets less Current Liabilities	20,852	29,388
Creditors: amounts falling due after more than one year	(19,403)	(27,418)
Accruals and deferred income	(1,200)	(1,200)
	─────────	─────────
Net Assets	249	770
	═════════	═════════

Capital and Reserves	249	770
	═════════	═════════

Notes to the Financial statements

General Information

Macsets Limited is a company limited by shares incorporated and registered in the England and Wales. The registered number of the company is 07418976. The registered office of the company is Wallis House, 27 Broad Street, Wokingham, Berkshire, RG40 1AU which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Director's advances

The following advances and credits to a director subsisted during the year ended 31 October 2025. Balance at start of year £27,218, amounts advanced £91,768, amounts repaid £68,248, balance at end of year £50,737. Interest has been charged on the balance at 3.13%.

Employees

The average monthly number of employees, including director, during the financial year was 1, (2024 - 1).

2025

2024

Number

Number

Director

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Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.

For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Income Statement.

Approved by the Director on 27 July 2026 and signed by:

________________________________

Mr Duncan McNeil

Director