0 Clare Mackie Limited 08703804 false 2025-10-01 2026-09-30 2026-09-30 The principal activity of the company is the provision of illustrations Digita Accounts Production Advanced 6.30.9574.0 true 08703804 2025-10-01 2026-09-30 08703804 2026-09-30 08703804 core:CurrentFinancialInstruments core:WithinOneYear 2026-09-30 08703804 bus:Micro-entities 2025-10-01 2026-09-30 08703804 bus:AuditExemptWithAccountantsReport 2025-10-01 2026-09-30 08703804 bus:FilletedAccounts 2025-10-01 2026-09-30 08703804 bus:SmallCompaniesRegimeForAccounts 2025-10-01 2026-09-30 08703804 bus:RegisteredOffice 2025-10-01 2026-09-30 08703804 bus:Director1 2025-10-01 2026-09-30 08703804 bus:PrivateLimitedCompanyLtd 2025-10-01 2026-09-30 08703804 bus:Agent1 2025-10-01 2026-09-30 08703804 countries:EnglandWales 2025-10-01 2026-09-30 08703804 2024-10-01 2025-09-30 08703804 2025-09-30 08703804 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 xbrli:pure iso4217:GBP

Registration number: 08703804

Clare Mackie Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2026

 

Clare Mackie Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Clare Mackie Limited

Company Information

Director

Ms Clare Yule Mackie

Registered office

42-46 Station Road
Edgware
Middlesex
HA8 7AB

Accountants

Kajaine Kafton LLP
Chartered Accountants42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Clare Mackie Limited

(Registration number: 08703804)
Balance Sheet as at 30 September 2026

2026
£

2025
£

Fixed assets

-

2,745

Current assets

14,000

14,914

Creditors: Amounts falling due within one year

(9,700)

(28)

Net current assets

4,300

14,886

Total assets less current liabilities

4,300

17,631

Accruals and deferred income

(1,200)

(1,200)

 

3,100

16,431

Capital and reserves

3,100

16,431

 

Clare Mackie Limited

(Registration number: 08703804)
Balance Sheet as at 30 September 2026 (continued)

1

General information

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

The address of its registered office is:
42-46 Station Road
Edgware
Middlesex
HA8 7AB
England

These financial statements were authorised for issue by the director on 24 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 0).

For the financial year ending 30 September 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 October 2026
 

.........................................
Ms Clare Yule Mackie
Director