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Registered number: 03506767
Macezone Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Macezone Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Macezone Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 03506767

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 99,362 |  | 99,362 |
Cash at bank and in hand |  | 28 |  | 2,328 |
|  | 99,390 |  | 101,690 |
Creditors: Amounts Falling Due Within One Year | 6 | (38,920 ) |  | (51,064 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 60,470 |  | 50,626
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 60,470 |  | 50,626
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (16,374 ) |  | (20,634 )
NET ASSETS |  |  | 44,096 |  | 29,992
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | 44,094 |  | 29,990
SHAREHOLDERS' FUNDS |  |  | 44,096 |  | 29,992

Page 1
Page 2
Macezone Limited
Balance Sheet (continued)
As At 31 March 2026
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr R M Fountain Director
27th July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Macezone Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Macezone Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03506767 . The registered office is 4th Floor, 100 Fenchurch Street, London, EC3M 5JD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 April 2025 | 23,307
As at 31 March 2026 | 23,307
Depreciation
As at 1 April 2025 | 23,307
As at 31 March 2026 | 23,307
Net Book Value
As at 31 March 2026 | -
As at 1 April 2025 | -

Page 3
Page 4
Macezone Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 99,362 |  | 99,362

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | 1,007
Bank loans and overdrafts | 2,666 |  | 2,600
Other creditors | 35,645 |  | 47,198
Taxation and social security | 608 |  | 259
| 38,920 |  | 51,064

7. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 16,374 |  | 20,634

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4