M & C HOUSING LTD

Company Registration Number:
09782699 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

M & C HOUSING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

M & C HOUSING LTD

Company Information

for the Period Ended 30 September 2024




Registered office: Rowlands House
King Edward Street
Grimsby
South Humberside
GBR
DN31 3LA
Company Registration Number: 09782699 (England and Wales)

M & C HOUSING LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover - 8,399
Cost of Materials - ( 8,196 )
Other charges ( 465 ) ( 4,967 )
Profit or (Loss) for Period ( 465 ) ( 4,764 )

M & C HOUSING LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 9,209 15,110
Current assets: 23,891 25,090
Creditors: amounts falling due within one year: ( 451 )
Net current assets (liabilities): 23,891 24,639
Total assets less current liabilities: 33,200 39,849
Creditors: amounts falling due after more than one year: ( 3,007 ) ( 9,423 )
Total net assets (liabilities): 30,193 30,426
Capital and reserves: 30,193 30,426

M & C HOUSING LTD

Balance sheet continued

For the year ending 30 September 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 June 2025
And Signed On Behalf Of The Board By:

Name: L Powell
Status: Director

The notes form part of these financial statements

M & C HOUSING LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

M & C HOUSING LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No