MCK Invest Ltd - Accounts

MCK Invest Ltd
Contents Page
For the year ended 30 April 2025

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 14651767 MCK Invest Ltd
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	898,434	477,479
		898,434	477,479
Current assets
Debtors		-	100
Cash at bank and in hand		4,938	19,250
		4,938	19,350
Creditors: amount falling due within one year		(866,035)	(483,130)
Net current assets		(861,097)	(463,780)

Total assets less current liabilities		37,337	13,699
Net assets		37,337	13,699

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		37,237	13,599
Shareholders' funds		37,337	13,699

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 12 June 2025 and were signed by:

-------------------------------
Kieran Mckinney
Director

1

MCK Invest Ltd
Notes to the Abridged Financial Statements
For the year ended 30 April 2025

General Information

MCK Invest Ltd is a private company, limited by shares, registered in England and Wales, registration number 14651767, registration address 2 Ketton Road, Collyweston, Stamford, PE9 3PS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 May 2024	477,479	477,479
Additions	420,955	420,955
Disposals	-	-
At 30 April 2025	898,434	898,434
Depreciation
At 01 May 2024	-	-
Charge for year	-	-
On disposals	-	-
At 30 April 2025	-	-
Net book values
Closing balance as at 30 April 2025	898,434	898,434
Opening balance as at 01 May 2024	477,479	477,479

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 14651767
England and Wales
Abridged Accounts

for the year ended 30 April 2025
for
MCK INVEST LTD