Registration number: 01918592

Karcher Center MCC Ltd

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Karcher Center MCC Ltd

Company Information

Directors

Mr Stuart G Smith Stephen Graham Smith

Company secretary

Mr Stuart G Smith

Registered office

Unit 1 Bamford Business Park Hibbert Street Stockport SK4 1NS

Accountants

Bright Partnership Limited Unit 26 Edward Court Altrincham Business Park Altrincham WA14 5GL

Karcher Center MCC Ltd

(Registration number: 01918592)
Statement of Financial Position as at 31 March 2025

	2025 £	2024 £
Fixed assets	874,576	859,688
Current assets	415,549	671,033
Prepayments and accrued income	3,762	4,197
Creditors: Amounts falling due within one year	(353,699)	(484,838)
Net current assets	65,612	190,392
Total assets less current liabilities	940,188	1,050,080
Creditors: Amounts falling due after more than one year	(20,999)	(90,586)
Provisions for liabilities	(25,420)	(45,726)
Accruals and deferred income	(4,000)	(4,000)
	889,769	909,768
Capital and reserves	889,769	909,768

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 1
Bamford Business Park
Hibbert Street
Stockport
SK4 1NS

These financial statements were authorised for issue by the Board on 18 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in sterling, which is the functional currency of the entity.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2024 - 9).

For the financial 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.

Directors' responsibilities:

Karcher Center MCC Ltd

(Registration number: 01918592)
Statement of Financial Position as at 31 March 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 September 2025 and signed on its behalf by:
 

......................................... Mr Stuart G Smith Company secretary and director