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Company Registration No. 11796343 (England and Wales)
MCM INSTALLATIONS LTD Unaudited accounts for the year ended 31 January 2025
MCM INSTALLATIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MCM INSTALLATIONS LTD Company Information for the year ended 31 January 2025
Director
COSMIN MUNTEANU
Company Number
11796343 (England and Wales)
Registered Office
72A HALSBURY ROAD EAST NORTHOLT UB5 4PY ENGLAND
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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MCM INSTALLATIONS LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,478 
6,105 
Current assets
Debtors
5
2,126 
6,420 
Cash at bank and in hand
4,556 
26,583 
6,682 
33,003 
Creditors: amounts falling due within one year
6
(3,632)
(11,828)
Net current assets
3,050 
21,175 
Total assets less current liabilities
5,528 
27,280 
Creditors: amounts falling due after more than one year
7
(8,807)
(14,105)
Net (liabilities)/assets
(3,279)
13,175 
Capital and reserves
Profit and loss account
(3,279)
13,175 
Shareholders' funds
(3,279)
13,175 
For the year ending 31 January 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 28 October 2025 and were signed on its behalf by
COSMIN MUNTEANU Director Company Registration No. 11796343
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MCM INSTALLATIONS LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
MCM INSTALLATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11796343. The registered office is 72A HALSBURY ROAD EAST, NORTHOLT, UB5 4PY, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
15950
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
15,950 
At 31 January 2025
15,950 
Depreciation
At 1 February 2024
9,845 
Charge for the year
3,627 
At 31 January 2025
13,472 
Net book value
At 31 January 2025
2,478 
At 31 January 2024
6,105 
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MCM INSTALLATIONS LTD Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2,126 
1,403 
Trade debtors
- 
2,000 
2,126 
3,403 
Amounts falling due after more than one year
Other debtors
- 
3,017 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
7,301 
Taxes and social security
1,710 
1,117 
Other creditors
1,922 
- 
Loans from directors
- 
3,410 
3,632 
11,828 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
8,807 
14,105 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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