Mace Holdings Limited 10339039 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is Renting properties Digita Accounts Production Advanced 6.30.9574.0 true 10339039 2025-02-01 2026-01-31 10339039 2026-01-31 10339039 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 10339039 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 10339039 bus:Micro-entities 2025-02-01 2026-01-31 10339039 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 10339039 bus:FilletedAccounts 2025-02-01 2026-01-31 10339039 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 10339039 bus:RegisteredOffice 2025-02-01 2026-01-31 10339039 bus:Director1 2025-02-01 2026-01-31 10339039 bus:Director2 2025-02-01 2026-01-31 10339039 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10339039 bus:Agent1 2025-02-01 2026-01-31 10339039 countries:England 2025-02-01 2026-01-31 10339039 2024-02-01 2025-01-31 10339039 2025-01-31 10339039 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 10339039 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 10339039

Mace Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Mace Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mace Holdings Limited

Company Information

Directors

Christopher Bromley

Elaine Bromley

Registered office

1 Higginson Close
Congleton
Cheshire
CW12 3SU

Accountants

Scott Accounting Services Limited
Accountants27 Woodruff Close
Packmoor
Stoke on Trent
Staffs
ST7 4UL

 

Mace Holdings Limited

(Registration number: 10339039)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

231,623

231,623

Current assets

12,190

8,045

Creditors: Amounts falling due within one year

(51,078)

(49,065)

Net current liabilities

(38,888)

(41,020)

Total assets less current liabilities

192,735

190,603

Creditors: Amounts falling due after more than one year

(125,846)

(132,624)

Accruals and deferred income

(400)

(400)

 

66,489

57,579

Capital and reserves

66,489

57,579

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Higginson Close
Congleton
Cheshire
CW12 3SU

These financial statements were authorised for issue by the Board on 15 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Mace Holdings Limited

(Registration number: 10339039)
Balance Sheet as at 31 January 2026

Approved and authorised by the Board on 15 October 2026 and signed on its behalf by:
 

.........................................
Christopher Bromley
Director