Company Registration No. 05294532 (England and Wales)
Mac 2 Ltd
Unaudited accounts
for the year ended 30 November 2025
Mac 2 Ltd
Unaudited accounts
Contents
Mac 2 Ltd
Company Information
for the year ended 30 November 2025
Directors
Mahmoud Abbariki
Mahmoud Abbariki
Company Number
05294532 (England and Wales)
Registered Office
31 South Bank Road
Bury
BL9 0TG
England
Accountants
Whittaker Accountants Ltd
Lock 50
Oldham Road
Rochdale
OL16 5RD
Mac 2 Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
4,528
5,536
Cash at bank and in hand
554
1,097
Creditors: amounts falling due within one year
(1,858)
(2,413)
Net current liabilities
(1,304)
(1,316)
Called up share capital
100
100
Profit and loss account
3,124
4,120
Shareholders' funds
3,224
4,220
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 directors acknowledge their 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 of Directors and authorised for issue on 28 August 2026 and were signed on its behalf by
Mahmoud Abbariki
Director
Company Registration No. 05294532
Mac 2 Ltd
Notes to the Accounts
for the year ended 30 November 2025
Mac 2 Ltd is a private company, limited by shares, registered in England and Wales, registration number 05294532. The registered office is 31 South Bank Road, Bury, BL9 0TG, 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 November 2025
16,400
At 30 November 2025
16,400
Mac 2 Ltd
Notes to the Accounts
for the year ended 30 November 2025
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
10,200
379
10,579
At 30 November 2025
10,200
379
10,579
At 1 December 2024
4,829
214
5,043
Charge for the year
967
41
1,008
At 30 November 2025
5,796
255
6,051
At 30 November 2025
4,404
124
4,528
At 30 November 2024
5,371
165
5,536
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
726
594
Taxes and social security
1,132
1,819
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).