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REGISTERED NUMBER: 15285448 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

15TH NOVEMBER 2023 TO 31ST DECEMBER 2024

FOR

MCFC HOLDINGS LIMITED

MCFC HOLDINGS LIMITED (REGISTERED NUMBER: 15285448)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 15TH NOVEMBER 2023 TO 31ST DECEMBER 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


MCFC HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 15TH NOVEMBER 2023 TO 31ST DECEMBER 2024







DIRECTOR: S J Coleman





REGISTERED OFFICE: 67 Chorley Old Road
Bolton
BL1 3AJ





REGISTERED NUMBER: 15285448 (England and Wales)





ACCOUNTANTS: Ryans
Chartered Accountants
67 Chorley Old Road
Bolton
BL1 3AJ

MCFC HOLDINGS LIMITED (REGISTERED NUMBER: 15285448)

ABRIDGED BALANCE SHEET
31ST DECEMBER 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 76,737
Investments 5 425,070
Investment property 6 529,243
1,031,050

CURRENT ASSETS
Debtors 13,635
Investments 8,950
Cash at bank 341,276
363,861
CREDITORS
Amounts falling due within one year 1,391,324
NET CURRENT LIABILITIES (1,027,463 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,587

CAPITAL AND RESERVES
Called up share capital 7 200
Retained earnings 3,387
SHAREHOLDERS' FUNDS 3,587

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MCFC HOLDINGS LIMITED (REGISTERED NUMBER: 15285448)

ABRIDGED BALANCE SHEET - continued
31ST DECEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31st December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 8th August 2025 and were signed by:





S J Coleman - Director


MCFC HOLDINGS LIMITED (REGISTERED NUMBER: 15285448)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 15TH NOVEMBER 2023 TO 31ST DECEMBER 2024

1. STATUTORY INFORMATION

MCFC Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 33% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

MCFC HOLDINGS LIMITED (REGISTERED NUMBER: 15285448)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 15TH NOVEMBER 2023 TO 31ST DECEMBER 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 92,000
At 31st December 2024 92,000
DEPRECIATION
Charge for period 15,263
At 31st December 2024 15,263
NET BOOK VALUE
At 31st December 2024 76,737

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST OR VALUATION
Additions 414,508
Revaluations 10,562
At 31st December 2024 425,070
NET BOOK VALUE
At 31st December 2024 425,070

Cost or valuation at 31st December 2024 is represented by:
Totals
£   
Valuation in 2024 10,562
Cost 414,508
425,070

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 529,243
At 31st December 2024 529,243
NET BOOK VALUE
At 31st December 2024 529,243

MCFC HOLDINGS LIMITED (REGISTERED NUMBER: 15285448)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 15TH NOVEMBER 2023 TO 31ST DECEMBER 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
200 Ordinary £1 200

200 Ordinary shares of £1 were issued during the period for cash of £ 200 .