M&C Soloutions Limited 07566563 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Engineering consultants Digita Accounts Production Advanced 6.30.9574.0 true 07566563 2024-04-01 2025-03-31 07566563 2025-03-31 07566563 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07566563 1 2025-03-31 07566563 bus:Micro-entities 2024-04-01 2025-03-31 07566563 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07566563 bus:FilletedAccounts 2024-04-01 2025-03-31 07566563 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07566563 bus:RegisteredOffice 2024-04-01 2025-03-31 07566563 bus:Director1 2024-04-01 2025-03-31 07566563 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07566563 bus:Agent1 2024-04-01 2025-03-31 07566563 countries:England 2024-04-01 2025-03-31 07566563 1 2024-04-01 2025-03-31 07566563 1 2024-03-31 07566563 2023-04-01 2024-03-31 07566563 2024-03-31 07566563 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07566563 1 2024-03-31 07566563 1 2023-04-01 2024-03-31 07566563 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07566563

M&C Soloutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

M&C Soloutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M&C Soloutions Limited

Company Information

Director

Mr T O'Mahony

Registered office

C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY

Accountants

Cannon and Company Accountants Limited
Chartered Certified AccountantsUnit 1A Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

M&C Soloutions Limited

(Registration number: 07566563)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

15,588

20,713

Current assets

204,426

174,348

Creditors: Amounts falling due within one year

(84,194)

(56,887)

Net current assets

120,232

117,461

Total assets less current liabilities

135,820

138,174

Accruals and deferred income

(1,276)

(1,212)

 

134,544

136,962

Capital and reserves

134,544

136,962

1

General information

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

The address of its registered office is:
C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the director on 3 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Loan from Director

23,287

(1,183)

8,305

30,409

 

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Loan from Director

21,680

(5,474)

7,081

23,287

 

 

M&C Soloutions Limited

(Registration number: 07566563)
Balance Sheet as at 31 March 2025

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.

Director's responsibilities:

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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 September 2025
 

.........................................
Mr T O'Mahony
Director