Mach1-Sfx Ltd

Registered number: 13275368

	2026	2025
	£	£
Fixed assets	1,552	3,473

Current assets	30,346	33,745
Creditors: Amounts Falling Due Within One Year	(14,428 )	(11,188 )

NET CURRENT ASSETS	15,918	22,557

TOTAL ASSETS LESS CURRENT LIABILITIES	17,470	26,030

Accruals and deferred income	9,910	15,000

NET ASSETS	27,380	41,030

CAPITAL AND RESERVES	27,380	41,030

Notes

1. General Information

Mach1-Sfx Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13275368 . The registered office is Unit C11 Weldale Street, Reading, Berkshire, RG1 7BX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Matthew Askey	-	4,000	1,924	-	2,076

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	2026	2025
	£	£
Mr Matthew Askey	15,000	-

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Matthew Askey

Director

31/07/2026