Mack Distribution Ltd

Registered number: 12390304

	2026	2025
	£	£
Fixed assets	17,245	22,804

Current assets	135,481	125,622
Prepayments and accrued income	2,713	3,828
Creditors: Amounts Falling Due Within One Year	(29,831 )	(21,639 )

NET CURRENT ASSETS	108,363	107,811

TOTAL ASSETS LESS CURRENT LIABILITIES	125,608	130,615

Accruals and deferred income	(1,136 )	(1,542 )

NET ASSETS	124,472	129,073

CAPITAL AND RESERVES	124,472	129,073

Notes

1. General Information

Mack Distribution Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12390304 . The registered office is Wynwood Limes Way, Shabbington, Aylesbury, Buckinghamshire, HP18 9HB. The presentation currency is £ Sterling, rounded to the nearest £1.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Employees	3	3

	3	3

3. Directors Advances, Credits and Guarantees

During the year the following director had a loan from the company, interest of £67 was charged at the rate of 2.25 %, the loan was repaid by 31st January 2026.

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Andrew McStay	-	23,020	23,020	-	-

For the 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.

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 Andrew McStay

Director

30th April 2026