Companies House 2024-12-01 2025-11-30 false 08301076 2025-11-30 08301076 2024-12-01 2025-11-30 08301076 2023-12-01 2024-11-30 08301076 uk-bus:Director1 2024-12-01 2025-11-30 08301076 uk-bus:Director2 2024-12-01 2025-11-30 08301076 2024-12-01 2025-11-30 08301076 uk-bus:Micro-entities 2024-12-01 2025-11-30 08301076 uk-bus:FullAccounts 2024-12-01 2025-11-30 08301076 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 08301076 2024-11-30 08301076 uk-core:WithinOneYear 2025-11-30 08301076 uk-core:WithinOneYear 2024-11-30 08301076 uk-core:AfterOneYear 2025-11-30 08301076 1 2024-12-01 2025-11-30 08301076 2 2024-12-01 2025-11-30 08301076 uk-core:AfterOneYear 2024-11-30 iso4217:GBP

Registered Number 08301076

MACHIN DESIGN SERVICES LIMITED

Micro-entity Accounts

30 November 2025

## MACHIN DESIGN SERVICES LIMITED Registered Number 08301076

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 191 | 309
Current Assets |  | 70,604 | 147,493
Prepayments and accrued income |  | 672 | 813
Creditors: amounts falling due within one year |  | (8,902) | (63,282)
Net current assets (liabilities) |  | 62,374 | 85,024
Total assets less current liabilities |  | 62,565 | 85,333
Accruals and deferred income |  | (500) | (420)
Total net assets (liabilities) |  | 62,065 | 84,913
Capital and reserves |  | 62,065 | 84,913

- For the year ending 30 November 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 August 2026

And signed on their behalf by:
Mr Mark John Machin Evans, Director

## MACHIN DESIGN SERVICES LIMITED Registered Number 08301076

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1