1 April 2025 false Taxfiler 2024.6 13963918business:PrivateLimitedCompanyLtd2025-04-012026-03-31 139639182025-03-31 139639182025-04-012026-03-31 13963918business:AuditExemptWithAccountantsReport2025-04-012026-03-31 13963918business:FilletedAccounts2025-04-012026-03-31 139639182026-03-31 13963918business:Director12025-04-012026-03-31 13963918business:RegisteredOffice2025-04-012026-03-31 139639182025-03-31 13963918core:WithinOneYear2026-03-31 13963918core:WithinOneYear2025-03-31 13963918core:AfterOneYear2026-03-31 13963918core:AfterOneYear2025-03-31 13963918core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 13963918core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 13963918core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 13963918core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13963918core:PreviouslyStatedAmount2026-03-31 13963918core:PreviouslyStatedAmount2025-03-31 13963918business:SmallEntities2025-04-012026-03-31 13963918countries:EnglandWales2025-04-012026-03-31 13963918core:MotorVehicles2025-04-012026-03-31 13963918core:MotorVehicles2025-03-31 13963918core:MotorVehicles2026-03-31 139639182024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13963918 (England and Wales)
MAC GLAZING (NW) LTD Unaudited accounts for the year ended 31 March 2026
MAC GLAZING (NW) LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
MAC GLAZING (NW) LTD Company Information for the year ended 31 March 2026
Director
James McPadden
Company Number
13963918 (England and Wales)
Registered Office
20 MAINSIDE ROAD LIVERPOOL L32 8SX ENGLAND
Accountants
David Roberts FFA FIPA (EPC Tax) Suite 27 Foundry House Waterside Lane Widnes Merseyside WA8 8GT
- 3 -
MAC GLAZING (NW) LTD Accountants' report
Accountants' report to the director of MAC GLAZING (NW) LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MAC GLAZING (NW) LTD for the year ended 31 March 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MAC GLAZING (NW) LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of MAC GLAZING (NW) LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MAC GLAZING (NW) LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MAC GLAZING (NW) LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MAC GLAZING (NW) LTD. You consider that MAC GLAZING (NW) LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MAC GLAZING (NW) LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
David Roberts FFA FIPA (EPC Tax) Suite 27 Foundry House Waterside Lane Widnes Merseyside WA8 8GT 18 September 2026
- 4 -
MAC GLAZING (NW) LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,840 
9,800 
Current assets
Debtors
5
35,446 
30,644 
Cash at bank and in hand
9,845 
26,276 
45,291 
56,920 
Creditors: amounts falling due within one year
6
(4,330)
(17,250)
Net current assets
40,961 
39,670 
Total assets less current liabilities
48,801 
49,470 
Creditors: amounts falling due after more than one year
7
- 
(10,000)
Net assets
48,801 
39,470 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
48,800 
39,469 
Shareholders' funds
48,801 
39,470 
For the year ending 31 March 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 18 September 2026 and were signed on its behalf by
James McPadden Director Company Registration No. 13963918
- 5 -
MAC GLAZING (NW) LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
MAC GLAZING (NW) LTD is a private company, limited by shares, registered in England and Wales, registration number 13963918. The registered office is 20 MAINSIDE ROAD, LIVERPOOL, L32 8SX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20% reducing balance basis
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2025
14,650 
At 31 March 2026
14,650 
Depreciation
At 1 April 2025
4,850 
Charge for the year
1,960 
At 31 March 2026
6,810 
Net book value
At 31 March 2026
7,840 
At 31 March 2025
9,800 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
253 
267 
Other debtors
35,193 
30,377 
35,446 
30,644 
- 6 -
MAC GLAZING (NW) LTD Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
- 
2,396 
Taxes and social security
4,330 
9,404 
Loans from directors
- 
5,450 
4,330 
17,250 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
- 
10,000 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 7 -