2 2 M.C.S. Management Services Limited 04144210 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is the provision of management services. Digita Accounts Production Advanced 6.30.9574.0 true 04144210 2024-02-01 2025-01-31 04144210 2025-01-31 04144210 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 04144210 bus:Micro-entities 2024-02-01 2025-01-31 04144210 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 04144210 bus:FullAccounts 2024-02-01 2025-01-31 04144210 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 04144210 bus:RegisteredOffice 2024-02-01 2025-01-31 04144210 bus:Director1 2024-02-01 2025-01-31 04144210 bus:Director2 2024-02-01 2025-01-31 04144210 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04144210 bus:Agent1 2024-02-01 2025-01-31 04144210 countries:EnglandWales 2024-02-01 2025-01-31 04144210 2023-02-01 2024-01-31 04144210 2024-01-31 04144210 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 xbrli:pure iso4217:GBP

Registration number: 04144210

M.C.S. Management Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2025

 

M.C.S. Management Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M.C.S. Management Services Limited

Company Information

Directors

Mr M J Swann

Mrs C R Swann

Registered office

Grantleigh
17 Wray Lane
Reigate
Surrey
RH2 0HS

Accountants

Blackman Terry Accountants Ltd
Chartered Certified AccountantsBolney Place
Cowfold Road
Bolney
Haywards Heath
West Sussex
RH17 5QT

 

M.C.S. Management Services Limited

(Registration number: 04144210)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

334

418

Current assets

75,191

41,246

Creditors: Amounts falling due within one year

(53,422)

(38,832)

Net current assets

21,769

2,414

Total assets less current liabilities

22,103

2,832

Accruals and deferred income

(2,216)

(2,216)

 

19,887

616

Capital and reserves

19,887

616

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:
Grantleigh
17 Wray Lane
Reigate
Surrey
RH2 0HS
England

These financial statements were authorised for issue by the Board on 2 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

M.C.S. Management Services Limited

(Registration number: 04144210)
Balance Sheet as at 31 January 2025

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 2 May 2025 and signed on its behalf by:
 

.........................................
Mr M J Swann
Director