Company Registration No. 05496906 (England and Wales)
M LACEY LIMITED
Unaudited accounts
for the year ended 31 July 2026
M LACEY LIMITED
Unaudited accounts
Contents
M LACEY LIMITED
Company Information
for the year ended 31 July 2026
Company Number
05496906 (England and Wales)
Registered Office
1 BRIDGE BARN
FOLLY FARM
DUNMOW
ESSEX
CM6 1SG
ENGLAND
Accountants
Billy Sykes
34 Kempe Road
Finchingfield
Braintree
Essex
CM7 4LE
M LACEY LIMITED
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
67,987
54,574
Creditors: amounts falling due within one year
(16,683)
(5,028)
Net current assets
53,199
49,546
Called up share capital
1
1
Profit and loss account
53,198
49,545
Shareholders' funds
53,199
49,546
For the year ending 31 July 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 25 August 2026 and were signed on its behalf by
Mark Lacey
Director
Company Registration No. 05496906
M LACEY LIMITED
Notes to the Accounts
for the year ended 31 July 2026
M LACEY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05496906. The registered office is 1 BRIDGE BARN, FOLLY FARM, DUNMOW, ESSEX, CM6 1SG, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,606
4,437
Loans from directors
13,502
16
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Transactions with related parties
During the year, total dividends of £5,100 (2024: £3,661) were paid to the director.
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).