Micro-entity Accounts - MCFM GLOBAL LTD

MCFM GLOBAL LTD Registered Number 13170124

Micro-entity Balance Sheet as at 28 February 2025

	2025	2024
	£	£
Fixed Assets	102,500	40,682
Current Assets	5,966	63,848
Prepayments and accrued income	-	6,909
Creditors: amounts falling due within one year	(4,333)	(14,339)
Net current assets (liabilities)	1,633	56,418
Total assets less current liabilities	104,133	97,100
Creditors: amounts falling due after more than one year	(23,414)	(23,414)
Provisions for liabilities	(3,000)	(3,000)
Accruals and deferred income	0	(6,909)
Total net assets (liabilities)	77,719	63,777
Capital and reserves	77,719	63,777

For the year ending 28 February 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 November 2025

And signed on their behalf by:
Maxcene Crowe, Director

Footnotes:

Guarantees
Off balance sheet arrangements
MCFM Global Ltd continues to develop and deliver professional training, consultancy, and digital content in the Facilities Management and Mobilisation & Transformation sector.

Advances and credits
1. Basis of Preparation: Prepared under FRS 105.
2. Working From Home: £840 allowance.
3. Director’s Loan: Closing balance due to director £1,955.

MCFM GLOBAL LTD Registered Number 13170124

Notes to the Micro-entity Accounts for the period ended 28 February 2025

1Employees

	2025	2024
Average number of employees during the period	1	1

2Off balance sheet arrangements
Intangible Assets: 41 courses capitalised at £2,500 each. Total £102,500.
Working From Home: £840 allowance.
Corporation Tax Computation
Turnover: £6,017.63
Allowable Expenses: £8,564.19
Tax Adjustments:
No amortisation added back.
No non-allowables.
No capital allowances (intangibles only).
Taxable Profit: £0.00
Corporation Tax Due @19%: £0.00
Loss Carried Forward: £2,547.56