MCI CONTRACTS LIMITED

Company Registration Number:
NI051472 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

MCI CONTRACTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

MCI CONTRACTS LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,713,908 1,747,708
Total fixed assets: 1,713,908 1,747,708
Current assets
Stocks: 10,000 10,000
Debtors:   88,122 92,073
Cash at bank and in hand: 4,084 4,020
Total current assets: 102,206 106,093
Creditors: amounts falling due within one year:   (393,237) (259,651)
Net current assets (liabilities): (291,031) (153,558)
Total assets less current liabilities: 1,422,877 1,594,150
Creditors: amounts falling due after more than one year:   (265,717) (350,771)
Provision for liabilities: (28,000) (35,000)
Total net assets (liabilities): 1,129,160 1,208,379
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,129,158 1,208,377
Shareholders funds: 1,129,160 1,208,379

The notes form part of these financial statements

MCI CONTRACTS LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 May 2025
and signed on behalf of the board by:

Name: Mr Gary McIvor
Status: Director

The notes form part of these financial statements

MCI CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MCI CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 8 9

MCI CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 2,481,927
At 31 August 2024 2,481,927
Depreciation
At 01 September 2023 734,219
Charge for year 33,800
At 31 August 2024 768,019
Net book value
At 31 August 2024 1,713,908
At 31 August 2023 1,747,708