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Company Registration No. 13362066 (England and Wales)
MCNT LTD Unaudited accounts for the year ended 30 April 2025
MCNT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MCNT LTD Company Information for the year ended 30 April 2025
Director
ADVENT MADYARA
Company Number
13362066 (England and Wales)
Registered Office
34 SANDBEDS QUEENSBURY BRADFORD BD13 1AF ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
- 3 -
MCNT LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,506
2,948
Current assets
Inventories
7,852
7,258
Cash at bank and in hand
321
1,199
8,173
8,457
Creditors: amounts falling due within one year
5
(5,938)
(6,083)
Net current assets
2,235
2,374
Total assets less current liabilities
4,741
5,322
Creditors: amounts falling due after more than one year
6
-
(1,557)
Net assets
4,741
3,765
Capital and reserves
Profit and loss account
4,741
3,765
Shareholders' funds
4,741
3,765
For the year ending 30 April 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 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 15 October 2025 and were signed on its behalf by
ADVENT MADYARA Director Company Registration No. 13362066
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MCNT LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
MCNT LTD is a private company, limited by shares, registered in England and Wales, registration number 13362066. The registered office is 34 SANDBEDS, QUEENSBURY, BRADFORD, BD13 1AF, ENGLAND.
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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2024
4,800
At 30 April 2025
4,800
Depreciation
At 1 May 2024
1,852
Charge for the year
442
At 30 April 2025
2,294
Net book value
At 30 April 2025
2,506
At 30 April 2024
2,948
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
647
-
Taxes and social security
333
542
Loans from directors
4,488
5,071
Accruals
470
470
5,938
6,083
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MCNT LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
1,557
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -