Macezone Limited

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

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.

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)

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	-

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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