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Company No: 15322699 (England and Wales)

MC PERFORMANCE CENTRE LTD

Unaudited Financial Statements
For the financial period from 01 December 2023 to 31 December 2024
Pages for filing with the registrar

MC PERFORMANCE CENTRE LTD

Unaudited Financial Statements

For the financial period from 01 December 2023 to 31 December 2024

Contents

MC PERFORMANCE CENTRE LTD

BALANCE SHEET

As at 31 December 2024
MC PERFORMANCE CENTRE LTD

BALANCE SHEET (continued)

As at 31 December 2024
Note 31.12.2024
£
Fixed assets
Investments 3 100
100
Net current assets 0
Total assets less current liabilities 100
Net assets 100
Capital and reserves
Called-up share capital 4 100
Total shareholder's funds 100

For the financial period ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of MC Performance Centre Ltd (registered number: 15322699) were approved and authorised for issue by the Director on 29 August 2025. They were signed on its behalf by:

M F Childs
Director
MC PERFORMANCE CENTRE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 December 2023 to 31 December 2024
MC PERFORMANCE CENTRE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 December 2023 to 31 December 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.

General information and basis of accounting

MC Performance Centre Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Towngate House, 2-8 Parkstone Road, Poole, BH15 2PW, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Reporting period length

Reporting period length has been extended to 13 months ending 31st December 2024.

Dividend income

Dividend income is recognised when the company's right to receive payment has been established.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Employees

Period from
01.12.2023 to
31.12.2024
Number
Monthly average number of persons employed by the Company during the period, including the director 1

3. Fixed asset investments

Other investments Total
£ £
Cost or valuation before impairment
At 01 December 2023 0 0
Additions 100 100
At 31 December 2024 100 100
Carrying value at 31 December 2024 100 100

4. Called-up share capital

31.12.2024
£
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each 100