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Company Registration No. 11661553 (England and Wales)
MCSD (Maltings) Ltd Unaudited accounts for the year ended 30 November 2024
MCSD (Maltings) Ltd Unaudited accounts Contents
Page
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MCSD (Maltings) Ltd Company Information for the year ended 30 November 2024
Director
Markus Cox
Company Number
11661553 (England and Wales)
Registered Office
33 Meadow View Potterspury Towcester Northamptonshire NN12 7PH England
Accountants
Brilliant Accountants Ltd Milton Keynes Business Centre Foxhunter Drive Linford Wood Milton Keynes MK14 6GD
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MCSD (Maltings) Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
58,891 
58,891 
Cash at bank and in hand
74 
152 
58,965 
59,043 
Creditors: amounts falling due within one year
(32,054)
(32,054)
Net current assets
26,911 
26,989 
Total assets less current liabilities
26,911 
26,989 
Creditors: amounts falling due after more than one year
(108,600)
(108,600)
Net liabilities
(81,689)
(81,611)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(81,789)
(81,711)
Shareholders' funds
(81,689)
(81,611)
For the year ending 30 November 2024 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 May 2025 and were signed on its behalf by
Markus Cox Director Company Registration No. 11661553
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MCSD (Maltings) Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
MCSD (Maltings) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11661553. The registered office is 33 Meadow View, Potterspury, Towcester, Northamptonshire, NN12 7PH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.3% on a SLB
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
1,978 
At 30 November 2024
1,978 
Depreciation
At 1 December 2023
1,978 
At 30 November 2024
1,978 
Net book value
At 30 November 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
58,891 
58,891 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
32,054 
32,054 
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MCSD (Maltings) Ltd Notes to the Accounts for the year ended 30 November 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
50,000 
50,000 
Amounts owed to group undertakings and other participating interests
58,600 
58,600 
108,600 
108,600 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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