MCVINCENT LTD

Company Registration Number:
07588670 (England and Wales)

Unaudited statutory accounts for the year ended 10 April 2025

Period of accounts

Start date: 11 April 2024

End date: 10 April 2025

MCVINCENT LTD

Contents of the Financial Statements

for the Period Ended 10 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

MCVINCENT LTD

Company Information

for the Period Ended 10 April 2025




Director: Matthew Colin Vincent
Zoe Claire Judge
Registered office: 6
Claremont Drive
Quakers Yard
Treharris
CF46 5LJ
Company Registration Number: 07588670 (England and Wales)

MCVINCENT LTD

Directors' Report Period Ended 10 April 2025

The directors present their report with the financial statements of the company for the period ended 10 April 2025

Principal Activities

The principal activity of the company in the period under review was Compliance and Audit Administration.

Political and charitable donations

No political or charitable donations were made by the company in the accounting period.

Company policy on the employment of disabled persons

The company has an equal opportunities policy with regard to the employment of disabled persons. Currently no employees or directors are registered disabled.

Additional information

Any work carried out by the company directors is insured by third party Personal Indemnity Insurance.

Directors

The directors shown below have held office during the whole of the period from 11 April 2024 to 10 April 2025
Matthew Colin Vincent
Zoe Claire Judge

This report was approved by the board of directors on 2 June 2025
And Signed On Behalf Of The Board By:

Name: Matthew Colin Vincent
Status: Director

MCVINCENT LTD

Profit and Loss Account

for the Period Ended 10 April 2025


Notes

2025
£

2024
£
Turnover 22,460 0
Cost of sales ( 0 ) -
Gross Profit or (Loss) 22,460 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs - ( 0 )
Administrative Expenses ( 21,995 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 465 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 465 0
Tax on Profit ( 88 ) ( 0 )
Profit or (Loss) for Period 377 0

The notes form part of these financial statements

MCVINCENT LTD

Balance sheet

As at 10 April 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 465 2
Total current assets: 465 2
Net current assets (liabilities): 465 2
Total assets less current liabilities: 465 2
Total net assets (liabilities): 465 2

The notes form part of these financial statements

MCVINCENT LTD

Balance sheet continued

As at 10 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 463 0
Shareholders funds: 465 2

For the year ending 10 April 2025 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 June 2025
And Signed On Behalf Of The Board By:

Name: Matthew Colin Vincent
Status: Director

The notes form part of these financial statements

MCVINCENT LTD

Notes to the Financial Statements

for the Period Ended 10 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

MCVINCENT LTD

Notes to the Financial Statements

for the Period Ended 10 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

MCVINCENT LTD

Notes to the Financial Statements

for the Period Ended 10 April 2025

  • 3. Off balance sheet disclosure

    No