for the Period Ended 31 December 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 December 2025
Directors
The director shown below has held office during the whole of the period from
13 December 2024
to
31 December 2025
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 13 months to 31 December 2025 | ||
|---|---|---|
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£ |
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| Turnover: |
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| Cost of sales: |
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| Gross profit(or loss): |
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| Administrative expenses: |
(
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| Operating profit(or loss): |
( |
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| Profit(or loss) before tax: |
( |
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| Profit(or loss) for the financial year: |
( |
As at
| Notes | 13 months to 31 December 2025 | ||
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£ |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 3 |
(
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| Net current assets (liabilities): |
( |
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| Total assets less current liabilities: |
( |
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| Total net assets (liabilities): |
( |
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| Members' funds | |||
| Profit and loss account: |
( |
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| Total members' funds: |
( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2025
Basis of measurement and preparation
for the Period Ended 31 December 2025
| 13 months to 31 December 2025 | ||
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 December 2025
| 13 months to 31 December 2025 | ||
|---|---|---|
| £ | ||
| Accruals and deferred income |
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| Other creditors |
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| Total |
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MACHTO CIC exists to bridge the gap between Charities and Corporates, ensuring that both can thrive and collaborate effectively. Our mission is to empower charities with the tools and funding required to make a tangible difference in their communities while assisting companies in meeting their CSR obligations through meaningful engagement and socially responsible practices. Together, we can enhance the landscape of social impact throughout the nation. During the financial year, the company focused its efforts on establishing its foundational infrastructure, setting up administrative and operational systems, and building capacity to prepare for full-service delivery. Expenditure was incurred solely to cover essential administrative setup, compliance and legal readiness, software and platforms, initial outreach travel, and operational overheads. These groundwork activities have laid the structure required to deliver long-term community benefit and facilitate meaningful charity-corporate collaborations moving forward.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
11 September 2026
And signed on behalf of the board by:
Name: Mark Christopher Obrien
Status: Director