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
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
MACH-DEV LIMITED
Statement of financial position
as at 30 April 2026
Tangible assets
1,192
2,261
Cash at bank and in hand
60,001
62,537
Creditors: amounts falling due within one year
3,786
(26,999)
Net current assets
63,787
36,618
Called up share capital
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
MACH-DEV LIMITED
Notes to the Accounts
for the year ended 30 April 2026
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.
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:
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
5
Investments
Other investments
Valuation at 1 May 2025
20,000
Valuation at 30 April 2026
20,000
MACH-DEV LIMITED
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
6,375
15,378
Loans from directors
(10,000)
610
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).