MCC (2022) Holdings Limited

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

Registered number: 14386658

		31 March 2025		31 March 2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		591,100		591,100

			591,100		591,100
CURRENT ASSETS
Debtors	5	128,476		102

		128,476		102
NET CURRENT ASSETS (LIABILITIES)			128,476		102

TOTAL ASSETS LESS CURRENT LIABILITIES			719,576		591,202

Creditors: Amounts Falling Due After More Than One Year	6		(413,907 )		(487,228 )

NET ASSETS			305,669		103,974

CAPITAL AND RESERVES
Called up share capital	7		102		102
Profit and Loss Account			305,567		103,872

SHAREHOLDERS' FUNDS			305,669		103,974

For the 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.

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 year was: NIL (2024: NIL)

4. Investments

	Unlisted
	£
Cost
As at 1 April 2024	591,100

As at 31 March 2025	591,100

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	591,100

As at 1 April 2024	591,100

5. Debtors

	31 March 2025	31 March 2024
	£	£
Due within one year
Other debtors	128,476	102

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

	31 March 2025	31 March 2024
	£	£
Amounts owed to group undertakings	5,870	5,870
Other creditors	408,037	481,358

	413,907	487,228

7. Share Capital

	31 March 2025	31 March 2024
	£	£
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

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Page 3

MCC (2022) Holdings Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Matthew McConnell	-	128,476	-	-	128,476

The above loan is unsecured, interest free and repayable on demand.