Company Registration No. 09615513 (England and Wales)
Maclock Limited
Unaudited accounts
for the year ended 31 May 2026
Maclock Limited
Unaudited accounts
Contents
Maclock Limited
Company Information
for the year ended 31 May 2026
Directors
Keith McAndrew
Claire Louise McAndrew
Company Number
09615513 (England and Wales)
Registered Office
42 Llwyn Helig
Kenfig Hill
Bridgend
Mid Glamorgan
CF33 6HN
Maclock Limited
Statement of financial position
as at 31 May 2026
Tangible assets
2,480
3,140
Cash at bank and in hand
19,366
24,918
Creditors: amounts falling due within one year
(7,812)
(8,310)
Net current assets
31,647
34,938
Called up share capital
100
100
Profit and loss account
34,027
37,978
Shareholders' funds
34,127
38,078
For the year ending 31 May 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 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 18 September 2026 and were signed on its behalf by
Keith McAndrew
Director
Company Registration No. 09615513
Maclock Limited
Notes to the Accounts
for the year ended 31 May 2026
Maclock Limited is a private company, limited by shares, registered in England and Wales, registration number 09615513. The registered office is 42 Llwyn Helig, Kenfig Hill , Bridgend, Mid Glamorgan, CF33 6HN.
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
Maclock Limited
Notes to the Accounts
for the year ended 31 May 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2025
768
27,370
1,158
29,296
At 31 May 2026
768
27,370
1,158
29,296
At 1 June 2025
768
24,230
1,158
26,156
Charge for the year
-
660
-
660
At 31 May 2026
768
24,890
1,158
26,816
At 31 May 2026
-
2,480
-
2,480
At 31 May 2025
-
3,140
-
3,140
Amounts falling due within one year
Trade debtors
18,802
16,881
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,826
4,660
8
Average number of employees
During the year the average number of employees was 4 (2025: 4).