Registered number
11326813
MC REAL ESTATE LTD
Unaudited Filleted Accounts
30 September 2024
MC REAL ESTATE LTD
Registered number: 11326813
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 4,775,000 5,365,000
Current assets 310,335 304,021
Creditors: amounts falling due within one year (24,766) (85,647)
Net current assets 285,569 218,374
Total assets less current liabilities 5,060,569 5,583,374
Creditors: amounts falling due after more than one year (1,876,827) (2,386,776)
Accruals and deferred income (3,300) (4,200)
Net assets 3,180,442 3,192,398
Capital and reserves 3,180,442 3,192,398
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Churchill Avenue, Aldershot, England, GU12 4JR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J M Mandozai
Director
Approved by the board on 29 May 2025
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