MC CONSULT LIMITED

Company Registration Number:
08955332 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MC CONSULT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MC CONSULT LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 45
Hagden Lane
Watford
WD18 7UJ
Company Registration Number: 08955332 (England and Wales)

MC CONSULT LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 27,934 85,951
Other Income 11,020 2,019
Cost of Materials ( 22,728 ) ( 35,785 )
Staff Costs ( 11,645 ) ( 13,660 )
Other charges ( 3,910 ) ( 12,033 )
Tax on Profit ( 127 ) ( 5,033 )
Profit or (Loss) for Period 544 21,459

MC CONSULT LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 4 4
Current assets: 116,851 179,355
Creditors: amounts falling due within one year: ( 946 ) ( 7,810 )
Net current assets (liabilities): 115,905 171,545
Total assets less current liabilities: 115,909 171,549
Total net assets (liabilities): 115,909 171,549
Capital and reserves: 115,909 171,549

MC CONSULT LIMITED

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 14 May 2025
And Signed On Behalf Of The Board By:

Name: Michael Clarke
Status: Director

The notes form part of these financial statements

MC CONSULT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

MC CONSULT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No