Mgch (Peterborough) Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 07874031

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		1,050,197		1,050,197
Investments	5		626,690		620,767

			1,676,887		1,670,964
CURRENT ASSETS
Cash at bank and in hand		242		242

		242		242
Creditors: Amounts Falling Due Within One Year		(234,697 )		(234,697 )

NET CURRENT ASSETS (LIABILITIES)			(234,455 )		(234,455 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,442,432		1,436,509

NET ASSETS			1,442,432		1,436,509

CAPITAL AND RESERVES
Called up share capital	6		1,415,518		1,415,518
Profit and Loss Account			26,914		20,991

SHAREHOLDERS' FUNDS			1,442,432		1,436,509

Page 1

Page 2

Mgch (Peterborough) Limited

Abridged Balance Sheet (continued)

As At 28 February 2025

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their 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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 28 February 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr John Tivey

Director

30th September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Mgch (Peterborough) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07874031 . The registered office is Boon Court, Papyrus Road, Peterborough, Cambridgeshire, PE4 5HQ.

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.

2.2. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Intangible Assets

	Total
	£
Cost
As at 1 March 2024	1,625,870

As at 28 February 2025	1,625,870

Amortisation
As at 1 March 2024	575,673

As at 28 February 2025	575,673

Net Book Value
As at 28 February 2025	1,050,197

As at 1 March 2024	1,050,197

5. Investments

	Total
	£
Cost
As at 1 March 2024	620,767
Additions	5,923

As at 28 February 2025	626,690

...CONTINUED

Page 3

Page 4

Mgch (Peterborough) Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 28 February 2025

Provision
As at 1 March 2024	-

As at 28 February 2025	-

Net Book Value
As at 28 February 2025	626,690

As at 1 March 2024	620,767

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,415,518	1,415,518