Macrofact Limited

Macrofact Limited
Contents Page
For the year ended 31 December 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Macrofact Limited
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,055	1,241
		1,055	1,241
Current assets
Cash at bank and in hand		4,473	11,693
Creditors: amount falling due within one year		(1,140)	(8,270)
Net current assets		3,333	3,423

Total assets less current liabilities		4,388	4,664
Net assets		4,388	4,664

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		4,288	4,564
Shareholders' funds		4,388	4,664

For the year ended 31 December 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 accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 08 September 2026 and were signed by:

-------------------------------
Mr Ian Turner
Director

1

Macrofact Limited
Notes to the Abridged Financial Statements
For the year ended 31 December 2025

General Information

Macrofact Limited is a private company, limited by shares, registered in England & Northern Ireland, registration number 03900934, registration address 4 Cornbrook Close, Westhoughton, Bolton, BL5 2SQ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

15% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 January 2025	36,253	36,253
Additions	-	-
Disposals	-	-
At 31 December 2025	36,253	36,253
Depreciation
At 01 January 2025	35,012	35,012
Charge for year	186	186
On disposals	-	-
At 31 December 2025	35,198	35,198
Net book values
Closing balance as at 31 December 2025	1,055	1,055
Opening balance as at 01 January 2025	1,241	1,241

4.

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 03900934
England & Northern Ireland
MACROFACT LIMITED

Abridged Accounts

Period of accounts Start date: 01 January 2025 End date: 31 December 2025