MDCB CROSS LTD

Company Registration Number:
SC778944 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MDCB CROSS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MDCB CROSS LTD

Company Information

for the Period Ended 31 March 2025




Director: Mitchell Cross
Danielle Clelland
Registered office: Flat C
34 Ladies Drive
Lerwick
Shetland
GB-SCT
ZE1 0HH
Company Registration Number: SC778944 (Scotland)

MDCB CROSS LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Management of the Scalloway Hotel and Also plumbing works at various places around Shetland.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Mitchell Cross

The director(s) shown below were appointed to the company during the period
Danielle Clelland
23 September 2024

This report was approved by the board of directors on 1 April 2025
And Signed On Behalf Of The Board By:

Name: Mitchell Cross
Status: Director

MDCB CROSS LTD

Balance sheet

As at 31 March 2025


2025
£
8 months to
31 Mar 2024
£
Called up share capital not paid: 0 0
Fixed Assets: 9,970 10,310
Current assets: 37,762 6,167
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,250 ) ( 0 )
Net current assets (liabilities): 36,512 6,167
Total assets less current liabilities: 46,482 16,477
Creditors: amounts falling due after more than one year: ( 32,000 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 14,482 16,477
Capital and reserves: 14,482 16,477

MDCB CROSS LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 April 2025
And Signed On Behalf Of The Board By:

Name: Mitchell Cross
Status: Director

The notes form part of these financial statements

MDCB CROSS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

MDCB CROSS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No