MCC (2022) Holdings Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 14386658

		31 March 2024		30 September 2023 as restated
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		591,100		591,100

			591,100		591,100
CURRENT ASSETS
Debtors	5	102		30,551

		102		30,551
Creditors: Amounts Falling Due Within One Year	6	-		(30,449 )

NET CURRENT ASSETS (LIABILITIES)			102		102

TOTAL ASSETS LESS CURRENT LIABILITIES			591,202		591,202

Creditors: Amounts Falling Due After More Than One Year	7		(487,228 )		(523,889 )

NET ASSETS			103,974		67,313

CAPITAL AND RESERVES
Called up share capital	8		102		102
Profit and Loss Account			103,872		67,211

SHAREHOLDERS' FUNDS			103,974		67,313

For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Matthew McConnell

Director

4th October 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

MCC (2022) Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14386658 . The registered office is Units 8/9 Parsons Court Welbury Way, Aycliffe Business Park, Newton Aycliffe, Co. Durham, DL5 6ZE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2023: NIL)

4. Investments

	Unlisted
	£
Cost
As at 1 October 2023	591,100

As at 31 March 2024	591,100

Provision
As at 1 October 2023	-

As at 31 March 2024	-

Net Book Value
As at 31 March 2024	591,100

As at 1 October 2023	591,100

5. Debtors

	31 March 2024	30 September 2023 as restated
	£	£
Due within one year
Amounts owed by group undertakings	-	30,551
Other debtors	102	-

	102	30,551

6. Creditors: Amounts Falling Due Within One Year

	31 March 2024	30 September 2023 as restated
	£	£
Other creditors	-	30,449

Page 2

Page 3

MCC (2022) Holdings Limited

Notes to the Financial Statements (continued)

For the Period 1 October 2023 to 31 March 2024

7. Creditors: Amounts Falling Due After More Than One Year

	31 March 2024	30 September 2023 as restated
	£	£
Amounts owed to group undertakings	5,870	5,870
Other creditors	481,358	518,019

	487,228	523,889

8. Share Capital

	31 March 2024	30 September 2023 as restated
	£	£
Called Up Share Capital not Paid	102	-
Called Up Share Capital has been paid up	-	102

Amount of Allotted, Called Up Share Capital	102	102