Company Registration No. 07439769 (England and Wales)
Mack Structures Ltd
Unaudited accounts
for the year ended 30 November 2025
Mack Structures Ltd
Unaudited accounts
Contents
Mack Structures Ltd
Company Information
for the year ended 30 November 2025
Company Number
07439769 (England and Wales)
Registered Office
16 Queensway
Sawston
Cambridge
Cambridgeshire
CB22 3DJ
England
Accountants
Coles Accounting (Cambridge) Limited
Office 6, Unit 1A
Solopark Trading Estate
Station Road, Pampisford
Cambridge
Cambridgeshire
CB22 3HB
Mack Structures Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
20,162
26,883
Cash at bank and in hand
30,166
34,698
Creditors: amounts falling due within one year
(67,820)
(67,493)
Net current assets
63,518
56,423
Total assets less current liabilities
83,680
83,306
Creditors: amounts falling due after more than one year
(15,675)
(33,226)
Called up share capital
1
1
Profit and loss account
68,004
50,079
Shareholders' funds
68,005
50,080
For the year ending 30 November 2025 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 11 August 2026 and were signed on its behalf by
Daniel McKenzie
Director
Company Registration No. 07439769
Mack Structures Ltd
Notes to the Accounts
for the year ended 30 November 2025
Mack Structures Ltd is a private company, limited by shares, registered in England and Wales, registration number 07439769. The registered office is 16 Queensway, Sawston, Cambridge, Cambridgeshire, CB22 3DJ, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Mack Structures Ltd
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2024
21,537
53,318
74,855
At 30 November 2025
21,537
53,318
74,855
At 1 December 2024
12,741
35,231
47,972
Charge for the year
2,199
4,522
6,721
At 30 November 2025
14,940
39,753
54,693
At 30 November 2025
6,597
13,565
20,162
At 30 November 2024
8,796
18,087
26,883
Amounts falling due within one year
Trade debtors
88,875
80,995
Other debtors
12,297
8,223
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,833
5,833
Obligations under finance leases and hire purchase contracts
12,412
12,412
Taxes and social security
14,770
20,351
Other creditors
11,250
11,250
Loans from directors
170
403
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
767
12,485
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).