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Company Registration No. 8687382 (England and Wales)
Mach Accounting Ltd Unaudited accounts for the year ended 31 October 2025
Mach Accounting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mach Accounting Ltd Company Information for the year ended 31 October 2025
Director
Matthew Heppelthwaite
Company Number
8687382 (England and Wales)
Registered Office
30 ROUNDS ROAD WORCESTER WR5 1SU
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Mach Accounting Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,226 
3,504 
Current assets
Debtors
5
202 
1,050 
Cash at bank and in hand
(18,639)
(11,493)
(18,437)
(10,443)
Creditors: amounts falling due within one year
6
(3,607)
(5,294)
Net current liabilities
(22,044)
(15,737)
Net liabilities
(17,818)
(12,233)
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
(17,819)
(12,234)
Shareholders' funds
(17,818)
(12,233)
For the year ending 31 October 2025 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 29 July 2026 and were signed on its behalf by
Matthew Heppelthwaite Director Company Registration No. 8687382
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Mach Accounting Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Mach Accounting Ltd is a private company, limited by shares, registered in England and Wales, registration number 8687382. The registered office is 30 ROUNDS ROAD, WORCESTER, WR5 1SU.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% on cost
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
1,888 
5,614 
7,502 
Additions
1,122 
- 
1,122 
At 31 October 2025
3,010 
5,614 
8,624 
Depreciation
At 1 November 2024
- 
3,998 
3,998 
Charge for the year
- 
400 
400 
At 31 October 2025
- 
4,398 
4,398 
Net book value
At 31 October 2025
3,010 
1,216 
4,226 
At 31 October 2024
1,888 
1,616 
3,504 
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Mach Accounting Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
202 
1,050 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
631 
1,246 
Accruals
2,976 
4,048 
3,607 
5,294 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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