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Company Registration No. 6049034 (England and Wales)
MCC MIDDX LIMITED Unaudited accounts for the year ended 31 January 2025
MCC MIDDX LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MCC MIDDX LIMITED Company Information for the year ended 31 January 2025
Director
MR K ROZEWICZ
Company Number
6049034 (England and Wales)
Accountants
Muraszko & Co Ltd 23 Wadsworth Business Centre 21 Wadsworth Road Middlesex UB6 7LQ
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MCC MIDDX LIMITED Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
1,060
1,060
Creditors: amounts falling due within one year
6
(8,045)
(8,045)
Net current liabilities
(6,985)
(6,985)
Net liabilities
(6,985)
(6,985)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(6,987)
(6,987)
Shareholders' funds
(6,985)
(6,985)
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2025 and were signed on its behalf by
MR K ROZEWICZ Director Company Registration No. 6049034
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MCC MIDDX LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
MCC MIDDX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6049034.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
3,000
8,987
11,987
At 31 January 2025
3,000
8,987
11,987
Depreciation
At 1 February 2024
3,000
8,987
11,987
At 31 January 2025
3,000
8,987
11,987
Net book value
At 31 January 2025
-
-
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,060
1,060
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MCC MIDDX LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
780
780
Loans from directors
6,785
6,785
Accruals
480
480
8,045
8,045
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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