Macabb Associates Limited

Registered number: 12366917

	31 October 2025	31 October 2024
	£	£
Fixed assets	2,107	4,516

Current assets	295,491	435,962
Prepayments and accrued income	109	29
Creditors: Amounts Falling Due Within One Year	(81,105 )	(94,083 )

NET CURRENT ASSETS	214,495	341,908

TOTAL ASSETS LESS CURRENT LIABILITIES	216,602	346,424

Accruals and deferred income	(1,905 )	(1,997 )

NET ASSETS	214,697	344,427

CAPITAL AND RESERVES	214,697	344,427

Notes

1. General Information

Macabb Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12366917 . The registered office is 85 Kings Grove, London, SE15 2NA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr A S McVickers	37,376	175,309	103,564	-	109,121
Mrs V L McVickers	37,376	175,309	103,564	-	109,121

The above loan is unsecured, repayable on demand and subject to interest charges at HMRC's approved rate.

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 directors acknowledge their 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 A S McVickers

Director

29 July 2026