Alan Mac Feely Ltd

Registered number: 07973027

	2026	2025
	£	£
Fixed assets	51,257	45,623

Current assets	106,905	181,628
Prepayments and accrued income	2,306	2,577
Creditors: Amounts Falling Due Within One Year	(34,996 )	(71,172 )

NET CURRENT ASSETS	74,215	113,033

TOTAL ASSETS LESS CURRENT LIABILITIES	125,472	158,656

Creditors: Amounts Falling Due After More Than One Year	(1,334 )	(5,333 )
Accruals and deferred income	(1,175 )	(1,129 )

NET ASSETS	122,963	152,194

CAPITAL AND RESERVES	122,963	152,194

Notes

1. General Information

Alan Mac Feely Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07973027 . The registered office is Unit 19 Eastgate Business Centre, Eastern Avenue, Burton-On-Trent, DE13 0AT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Alan MacFeely	54,549	60,374	54,549	-	60,374

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Alan MacFeely

Director

15th October 2026