Company Registration No. 15511366 (England and Wales)
Macdoc24 Ltd
Unaudited accounts
for the year ended 28 February 2026
Macdoc24 Ltd
Unaudited accounts
Contents
Macdoc24 Ltd
Company Information
for the year ended 28 February 2026
Directors
Mr M Cooper
Mr D Cooper
Company Number
15511366 (England and Wales)
Registered Office
27 Carlton Avenue
Barrow-In-Furness
LA13 9AT
England
Accountants
EHA Accountancy Ltd
2 Lower Brook Street
Ulverston
Cumbria
LA12 7EE
Macdoc24 Ltd
Statement of financial position
as at 28 February 2026
Intangible assets
141,990
158,373
Tangible assets
42,244
56,325
Cash at bank and in hand
34,124
29,038
Creditors: amounts falling due within one year
(30,049)
(19,481)
Net current assets
40,654
45,298
Total assets less current liabilities
224,888
259,996
Creditors: amounts falling due after more than one year
(237,147)
(281,115)
Net liabilities
(12,259)
(21,119)
Called up share capital
102
1
Profit and loss account
(12,361)
(21,120)
Shareholders' funds
(12,259)
(21,119)
For the year ending 28 February 2026 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 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 of Directors and authorised for issue on 3 August 2026 and were signed on its behalf by
Mr D Cooper
Director
Company Registration No. 15511366
Macdoc24 Ltd
Notes to the Accounts
for the year ended 28 February 2026
Macdoc24 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15511366. The registered office is 27 Carlton Avenue, Barrow-In-Furness, LA13 9AT, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill is being written off over 10 years.
4
Intangible fixed assets
Goodwill
At 28 February 2026
163,834
Charge for the year
16,383
At 28 February 2026
21,844
At 28 February 2026
141,990
At 28 February 2025
158,373
Macdoc24 Ltd
Notes to the Accounts
for the year ended 28 February 2026
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2025
1,447
59,999
61,446
At 28 February 2026
1,447
59,999
61,446
At 1 March 2025
121
5,000
5,121
Charge for the year
331
13,750
14,081
At 28 February 2026
452
18,750
19,202
At 28 February 2026
995
41,249
42,244
At 28 February 2025
1,326
54,999
56,325
Finished goods
20,000
20,000
Amounts falling due within one year
Accrued income and prepayments
693
389
Other debtors
14,000
12,500
8
Creditors: amounts falling due within one year
2026
2025
Trade creditors
17,130
14,605
Taxes and social security
8,362
2,496
9
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
237,147
281,115
10
Transactions with related parties
There is a loan from the directors to the company at the year end of £237,147 (2025: £281,115). No interest has been charged on this balance.
Macdoc24 Ltd
Notes to the Accounts
for the year ended 28 February 2026
11
Average number of employees
During the year the average number of employees was 18 (2025: 13).