REGISTERED NUMBER: 14162081

Unaudited Cessation Financial Statements

for the Period 1 May 2025 to 15 September 2025

for

M&C Consultancy (London) Limited

Page

Balance Sheet

1

FIXED ASSETS

-

858

CURRENT ASSETS

100

116,763

CREDITORS

Amounts falling due within one year

-

(81,014

)

NET CURRENT ASSETS

100

35,749

TOTAL ASSETS LESS CURRENT LIABILITIES

100

36,607

RESERVES

100

36,607

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

M&C Consultancy (London) Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number:

14162081

Registered office:

82 Hayfield

Stevenage

Hertfordshire

SG2 7JR

2.	TRADE DEBTORS

Trade debtors are amounts due from customers for services performed in the ordinary course of business.

Trade debtors are recognised at the transaction price.

Trade debtors are reviewed for bad debts on an annual basis. Any adjustments are made accordingly through the profit and loss account.

TRADE CREDITORS

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of

business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least 12 months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised at the transaction price.

CASH AND CASH EQUIVALENTS

Cash and cash equivalents comprise cash on hand and call deposits

TANGIBLE FIXED ASSETS

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and

subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and

installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under

construction over their estimated useful lives, as follows:

Computer Equipment - 25% Straight Line

Plant and Machinery - 25% Straight Line

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2025 - 1 ) .

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 15 September 2025 and the year ended 30 April 2025:

2025

2025

£

£

Mr Kamil Khoury

Balance outstanding at start of period

(41,371

)

-

Amounts advanced

255,644

43,815

Amounts repaid

(214,173

)

(85,186

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

100

(41,371

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 15 September 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 15 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

The financial statements were approved by the director and authorised for issue on 24 September 2025 and were signed by:

Mr Kamil Khoury - Director