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Company Registration No. 14068076 (England and Wales)
MACH-DEV LIMITED Unaudited accounts for the year ended 30 April 2026
MACH-DEV LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MACH-DEV LIMITED Company Information for the year ended 30 April 2026
Director
Rumen Vanyov Rangelov
Secretary
Rumen Vanyov Rangelov
Company Number
14068076 (England and Wales)
Registered Office
10 Helena Road Swindon Wiltshire SN25 2AS England
Accountants
Martin's bookkeeping and accountancy 12 Morland Close Hampton TW12 3YX
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MACH-DEV LIMITED Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,192
2,261
Investments
5
20,000
20,000
21,192
22,261
Current assets
Debtors
6
-
1,080
Cash at bank and in hand
60,001
62,537
60,001
63,617
Creditors: amounts falling due within one year
7
3,786
(26,999)
Net current assets
63,787
36,618
Net assets
84,979
58,879
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
84,879
58,779
Shareholders' funds
84,979
58,879
For the year ending 30 April 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 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 13 August 2026 and were signed on its behalf by
Rumen Vanyov Rangelov Director Company Registration No. 14068076
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MACH-DEV LIMITED Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
MACH-DEV LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14068076. The registered office is 10 Helena Road, Swindon, Wiltshire, SN25 2AS, 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.
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.
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:
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2025
3,208
At 30 April 2026
3,208
Depreciation
At 1 May 2025
947
Charge for the year
1,069
At 30 April 2026
2,016
Net book value
At 30 April 2026
1,192
At 30 April 2025
2,261
5
Investments
Other investments
£
Valuation at 1 May 2025
20,000
Valuation at 30 April 2026
20,000
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MACH-DEV LIMITED Notes to the Accounts for the year ended 30 April 2026
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
1,080
7
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
(161)
11,011
Taxes and social security
6,375
15,378
Loans from directors
(10,000)
610
(3,786)
26,999
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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