Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-312No description of principal activity2024-01-01false2falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 13219748 2024-01-01 2024-12-31 13219748 2023-01-01 2023-12-31 13219748 2024-12-31 13219748 2023-12-31 13219748 c:Director2 2024-01-01 2024-12-31 13219748 d:CurrentFinancialInstruments 2024-12-31 13219748 d:CurrentFinancialInstruments 2023-12-31 13219748 d:Non-currentFinancialInstruments 2024-12-31 13219748 d:Non-currentFinancialInstruments 2023-12-31 13219748 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 13219748 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 13219748 d:Non-currentFinancialInstruments d:AfterOneYear 2024-12-31 13219748 d:Non-currentFinancialInstruments d:AfterOneYear 2023-12-31 13219748 d:Non-currentFinancialInstruments d:BetweenOneTwoYears 2024-12-31 13219748 d:Non-currentFinancialInstruments d:BetweenOneTwoYears 2023-12-31 13219748 d:Non-currentFinancialInstruments d:BetweenTwoFiveYears 2024-12-31 13219748 d:Non-currentFinancialInstruments d:BetweenTwoFiveYears 2023-12-31 13219748 d:ShareCapital 2024-12-31 13219748 d:ShareCapital 2023-12-31 13219748 d:RetainedEarningsAccumulatedLosses 2024-12-31 13219748 d:RetainedEarningsAccumulatedLosses 2023-12-31 13219748 c:FRS102 2024-01-01 2024-12-31 13219748 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13219748 c:FullAccounts 2024-01-01 2024-12-31 13219748 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13219748 2 2024-01-01 2024-12-31 13219748 6 2024-01-01 2024-12-31 13219748 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 13219748









MCP BATH LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
MCP BATH LIMITED
REGISTERED NUMBER: 13219748

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 4 
2
2

  
2
2

Current assets
  

Debtors: amounts falling due within one year
 5 
1,200,000
11,440,261

Cash at bank and in hand
 6 
720,962
102,824

  
1,920,962
11,543,085

Creditors: amounts falling due within one year
 7 
(1,286,478)
(4,354,856)

Net current assets
  
 
 
634,484
 
 
7,188,229

Total assets less current liabilities
  
634,486
7,188,231

Creditors: amounts falling due after more than one year
 8 
-
(7,444,987)

  

Net assets/(liabilities)
  
634,486
(256,756)


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
634,485
(256,757)

  
634,486
(256,756)


Page 1

 
MCP BATH LIMITED
REGISTERED NUMBER: 13219748
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




M O Freed
Director

Date: 1 October 2025

The notes on pages 3 to 6 form part of these financial statements.

Page 2

 
MCP BATH LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

MCP Bath Limited is a private company limited by shares and incorporated in England & Wales (registered number 13219748). The registered office is 7 Whiteladies Road, Bristol, United Kingdom, BS8 1NN. 
The financial statements are presented in Sterling, which is the functional currency of the company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

In assessing the ability of the company to operate as a going concern, management have evaluated current and forecasted operational results, and the solvency of the company. The directors have obtained assurances from the group  to continue to provide adequate funds to meet its obligations, and not to demand repayment of any funds due to them, until the company is in a financial position to do so. As a result, the directors consider it appropriate to prepare the financial statements on a going concern basis.

 
2.3

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.4

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.5

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
2.6

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.7

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Page 3

 
MCP BATH LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.8

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.9

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees




The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 January 2024
2



At 31 December 2024
2




Page 4

 
MCP BATH LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

5.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
1,200,000
10,024,898

Other debtors
-
9,153

Prepayments and accrued income
-
1,406,210

1,200,000
11,440,261



6.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
720,962
102,824

720,962
102,824



7.


Creditors: Amounts falling due within one year

2024
2023
£
£

Bank loans
-
88,579

Amounts owed to group undertakings
1,244,978
3,299,113

Accruals and deferred income
41,500
967,164

1,286,478
4,354,856



8.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Bank loans
-
88,579

Other loans
-
7,356,408

-
7,444,987


The loans are secured by fixed and floating charges on the assets of the company.

Page 5

 
MCP BATH LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

9.


Loans


Analysis of the maturity of loans is given below:


2024
2023
£
£

Amounts falling due within one year

Bank loans
-
88,579


-
88,579

Amounts falling due 1-2 years

Bank loans
-
88,579


-
88,579

Amounts falling due 2-5 years

Other loans
-
7,356,408


-
7,356,408


-
7,533,566



10.


Related party transactions

Included in creditors at the year end is £4,349,061 (2023: £3,299,112) due to related undertakings.
Included in debtors at the year end is £2,916,672 (2023: £10,024,899) due from related undertakings. 


11.


Controlling party

The ultimate controlling party is Merchant City Holdings Limited.

 
Page 6