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Company Registration No. 08586074 (England and Wales)
Mcs Design & Development Limited Unaudited accounts for the year ended 31 March 2025
Mcs Design & Development Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Mcs Design & Development Limited Company Information for the year ended 31 March 2025
Director
Martin Christopher Stewart
Company Number
08586074 (England and Wales)
Registered Office
2 Arrow Court Lady Charlotte Road Hampton Hargate Peterborough Cambridgeshire PE7 8FB England
Accountants
LeeP Accountants Unit 3F Forward Hs, Aston Business Park Shrewsbury Avenue, Woodston Peterborough Cambridgeshire PE2 7EY
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Mcs Design & Development Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mcs Design & Development Limited for the year ended 31 March 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Mcs Design & Development Limited, as a body, in accordance with the terms of our engagement letter dated 31 July 2025. Our work has been undertaken solely to prepare for your approval the accounts of Mcs Design & Development Limited and state those matters that we have agreed to state to the Board of Directors of Mcs Design & Development Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mcs Design & Development Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Mcs Design & Development Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Mcs Design & Development Limited. You consider that Mcs Design & Development Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Mcs Design & Development Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
LeeP Accountants Chartered Accountants Unit 3F Forward Hs, Aston Business Park Shrewsbury Avenue, Woodston Peterborough Cambridgeshire PE2 7EY 4 September 2025
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Mcs Design & Development Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
40
54
Current assets
122
350
Creditors: amounts falling due within one year
6,906
15,224
Net current assets
7,028
15,574
Total assets less current liabilities
7,068
15,628
Provisions for liabilities
(7)
(10)
Accruals and deferred income
(1,074)
(1,294)
Net assets
5,987
14,324
Capital and reserves
5,987
14,324
NOTES TO THE ACCOUNTS
1 Statutory information
Mcs Design & Development Limited is a private company, limited by shares, registered in England and Wales, registration number 08586074. The registered office is 2 Arrow Court, Lady Charlotte Road, Hampton Hargate, Peterborough, Cambridgeshire, PE7 8FB, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 5 September 2025
Martin Christopher Stewart Director Company Registration No. 08586074
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