MCC MANAGEMENT SERVICES LTD

Company Registration Number:
04278038 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

MCC MANAGEMENT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

MCC MANAGEMENT SERVICES LTD

Company Information

for the Period Ended 31 August 2024




Registered office: 24
Grove Park Road
Weston-Super-Mare
Somerset
GBR
BS23 2LN
Company Registration Number: 04278038 (England and Wales)

MCC MANAGEMENT SERVICES LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 24,936 19,625
Cost of Materials ( 25,462 ) ( 31,374 )
Profit or (Loss) for Period ( 526 ) ( 11,749 )

MCC MANAGEMENT SERVICES LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 2
Fixed Assets: 311,592 311,592
Current assets: 5,227 4,153
Creditors: amounts falling due within one year: ( 1,336 ) ( 2,736 )
Net current assets (liabilities): 3,891 1,417
Total assets less current liabilities: 315,485 313,009
Creditors: amounts falling due after more than one year: ( 105,137 ) ( 102,137 )
Total net assets (liabilities): 210,348 210,872
Capital and reserves: 210,348 210,872

MCC MANAGEMENT SERVICES LTD

Balance sheet continued

For the year ending 31 August 2024 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 20 May 2025
And Signed On Behalf Of The Board By:

Name: Austen Cook
Status: Director

The notes form part of these financial statements

MCC MANAGEMENT SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

MCC MANAGEMENT SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No