Machmain Limited

Registered number: 02155574

	2026	2025
	£	£
Fixed assets	134,343	136,108

Current assets	52,440	55,177
Creditors: Amounts Falling Due Within One Year	(15,880 )	(30,985 )

NET CURRENT ASSETS	36,560	24,192

TOTAL ASSETS LESS CURRENT LIABILITIES	170,903	160,300

Accruals and deferred income	(4,476 )	(4,476 )

NET ASSETS	166,427	155,824

CAPITAL AND RESERVES	166,427	155,824

Notes

1. General Information

Machmain Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02155574 . The registered office is 24 Tudor Close, Woodford Green, Essex, IG8 0LF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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 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 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

P A Gadd

Director

24/10/2026