MCR Service & Repairs Ltd Filleted Accounts Cover
MCR Service & Repairs Ltd
Company No. 15236342
Unaudited Accounts
31 March 2025
MCR Service & Repairs Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
15236342
2025
2024
£
£
Fixed assets
5,8017,355
Current assets
150,50550,973
Creditors: Amounts falling due within one year
(45,867)
(28,421)
Net current assets
104,63822,552
Total assets less current liabilities
110,43929,907
Accruals and deferred income
(391)
(993)
110,04828,914
Capital and reserves
110,048
28,914
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
MCR Service & Repairs Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15236342
Its registered office is:
93 Sutton Spring Wood
Temple Normanton
Chesterfield
S42 5DT
For the year ended 31 March 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 May 2025 and signed on its behalf by:
Mark Ramsdale - Director
MCR Service & Repairs Ltd1523634231 March 202501 April 2024false19 May 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Loading Dock Installation and Repairs. 152363422024-04-012025-03-31152363422025-03-31152363422024-03-3115236342core:WithinOneYear2025-03-3115236342core:WithinOneYear2024-03-31152363422023-10-252024-03-3115236342countries:UnitedKingdom2024-04-012025-03-3115236342bus:RegisteredOffice2024-04-012025-03-31152363422024-04-0115236342bus:Micro-entities2024-04-012025-03-3115236342bus:FullAccounts2024-04-012025-03-3115236342bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3115236342bus:Director12024-04-012025-03-3115236342bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure