1 March 2024 false No description of principal activity Taxfiler 2024.6 13912834 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13912834 2024-02-29 13912834 2024-03-01 2025-02-28 13912834 business:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 13912834 business:FilletedAccounts 2024-03-01 2025-02-28 13912834 2025-02-28 13912834 business:Director1 2024-03-01 2025-02-28 13912834 business:Director2 2024-03-01 2025-02-28 13912834 business:RegisteredOffice 2024-03-01 2025-02-28 13912834 2024-02-29 13912834 core:AfterOneYear 2025-02-28 13912834 core:AfterOneYear 2024-02-29 13912834 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 13912834 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 13912834 core:PreviouslyStatedAmount 2025-02-28 13912834 core:PreviouslyStatedAmount 2024-02-29 13912834 business:SmallEntities 2024-03-01 2025-02-28 13912834 countries:EnglandWales 2024-03-01 2025-02-28 13912834 core:LandBuildings 2024-03-01 2025-02-28 13912834 core:FurnitureFittings 2024-03-01 2025-02-28 13912834 core:LandBuildings 2024-02-29 13912834 core:FurnitureFittings 2024-02-29 13912834 core:LandBuildings 2025-02-28 13912834 core:FurnitureFittings 2025-02-28 13912834 core:WithinOneYear 2025-02-28 13912834 core:WithinOneYear 2024-02-29 13912834 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 13912834 (England and Wales)
Mc & Mc Restaurants Ltd Unaudited accounts for the year ended 28 February 2025
Mc & Mc Restaurants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mc & Mc Restaurants Ltd Company Information for the year ended 28 February 2025
Directors
Mark Collins Melanie Collins
Company Number
13912834 (England and Wales)
Registered Office
The Plough Duloe Liskeard Cornwall PL14 4PN England
Accountants
Andy Sibley 19 Silvanus Jenkin Avenue Liskeard PL14 3UL
- 3 -
Mc & Mc Restaurants Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Called up share capital not paid
1
1
Fixed assets
Tangible assets
4
60,900
65,600
Current assets
Inventories
5,700
6,000
Debtors
5
(76,500)
(7,000)
Cash at bank and in hand
3,537
1,504
(67,263)
504
Net current (liabilities)/assets
(67,263)
504
Total assets less current liabilities
(6,362)
66,105
Creditors: amounts falling due after more than one year
6
(131,682)
(162,654)
Net liabilities
(138,044)
(96,549)
Capital and reserves
Profit and loss account
(138,044)
(96,549)
Shareholders' funds
(138,044)
(96,549)
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 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 of Directors and authorised for issue on 20 November 2025 and were signed on its behalf by
Mark Collins Director Company Registration No. 13912834
- 4 -
Mc & Mc Restaurants Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Mc & Mc Restaurants Ltd is a private company, limited by shares, registered in England and Wales, registration number 13912834. The registered office is The Plough, Duloe, Liskeard, Cornwall, PL14 4PN, 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:
Land & buildings
2%
Fixtures & fittings
18%
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
55,000
20,000
75,000
At 28 February 2025
55,000
20,000
75,000
Depreciation
At 1 March 2024
2,200
7,200
9,400
Charge for the year
1,100
3,600
4,700
At 28 February 2025
3,300
10,800
14,100
Net book value
At 28 February 2025
51,700
9,200
60,900
At 29 February 2024
52,800
12,800
65,600
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
(76,500)
(7,000)
- 5 -
Mc & Mc Restaurants Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
131,682
162,654
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 6 -