Macleods2fly Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10487923

Macleods2fly Limited

Filleted Unaudited Financial Statements

30 November 2025

Macleods2fly Limited

Financial Statements

Year ended 30 November 2025

Contents	Page

Chartered accountants report to the director on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

Macleods2fly Limited

Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Macleods2fly Limited

Year ended 30 November 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Macleods2fly Limited for the year ended 30 November 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.

BROOKS & CO. Chartered Accountants

9 Cheam Road Ewell Epsom Surrey KT17 1SP

26 August 2026

Macleods2fly Limited

Statement of Financial Position

30 November 2025

	2025	2024
	£	£
Fixed assets	9,461	11,447
	-------	--------

Current assets	-	389
Prepayments and accrued income	478	-
	----	----
	478	389

Creditors: amounts falling due within one year	12,959	19,329
	--------	--------
Net current liabilities	12,481	18,940
	--------	--------
Total assets less current liabilities	( 3,020)	( 7,493)

Accruals and deferred income	3,240	3,600
	-------	--------
	(6,260)	(11,093)
	-------	--------

Capital and reserves	( 6,260)	( 11,093)
	-------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director, Mr S Macleod , made advances to the company. The amount owed by the company at the year end totalled £ 10,130 (2024: £12,480). The advances are interest free and repayable on demand.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 August 2026 , and are signed on behalf of the board by:

Mr S Macleod
Director

Company registration number: 10487923

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Cheam Road, Epsom, KT17 1SP, England.