2024-06-01 09039291 2025-05-31 09039291 2024-06-01 2025-05-31 09039291 2024-05-31 09039291 2023-06-01 2024-05-31 09039291 uk-core:WithinOneYear 2024-05-31 09039291 uk-core:WithinOneYear 2025-05-31 09039291 uk-core:AfterOneYear 2024-05-31 09039291 uk-core:AfterOneYear 2025-05-31 09039291 uk-core:ShareCapital 2025-05-31 09039291 uk-core:ShareCapital 2024-05-31 09039291 uk-core:RetainedEarningsAccumulatedLosses 2025-05-31 09039291 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 09039291 uk-bus:Director1 2024-06-01 2025-05-31 09039291 uk-core:AfterOneYear uk-core:Secured 2025-05-31 09039291 uk-core:AfterOneYear uk-core:Secured 2024-05-31 iso4217:GBP xbrli:pure 09039291 uk-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 09039291 uk-bus:FRS102 2024-06-01 2025-05-31 09039291 uk-bus:FilletedAccounts 2024-06-01 2025-05-31 09039291 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31

MC INDUSTRIAL SERVICES LIMITED

Registered Number:09039291

For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 May 2025
MC INDUSTRIAL SERVICES LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

09039291

As at 31 May 2025

MC INDUSTRIAL SERVICES LIMITED
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

1,565
1,565
2
1,565
1,565

Current assets

31,953

Cash and cash equivalents

759
759
31,953

Trade and other payables: amounts falling due within one
year

(4,047)
-
3
27,906
759
Net current assets

Total assets less current liabilities

2,324
29,471

Trade and other payables: amounts falling due after more
than one year

(44,000)
(19,233)
4
(16,909)
Net liabilities
(14,529)

Capital and reserves

Called up share capital

1
1

Retained earnings

(16,910)
(14,530)
(16,909)
(14,529)
Shareholders' funds

For the year ended 31 May 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

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

Martin Culverhouse Director

These financial statements were approved and authorised for issue by the Board on 11 September 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 May 2025
MC INDUSTRIAL SERVICES LIMITED
Notes to the Financial Statements
Statutory Information

MC INDUSTRIAL SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 09039291.

Registered address:

Flat 1A
Market Street
Insch
Aberdeenshire
AB52 6LA

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

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

2. Property, plant and equipment

Plant and
Machinery

£

Cost or
valuation

At 01 June 2024

2,444

At 31 May 2025

2,444

Provision for depreciation and impairment

At 01 June 2024

879

At 31 May 2025

879

At 31 May 2025

Net book value

1,565

At 31 May 2024

1,565

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

-
4,047

2 of 3
5
For the year ended 31 May 2025
MC INDUSTRIAL SERVICES LIMITED
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

-
28,464

Other creditors

19,233
15,536
19,233
44,000

5. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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