MCOX Holdings Limited

MCOX Holdings Limited
Statement of Financial Position
As at 31 July 2025

	2025		2024
	£	£	£	£
Current assets	44,824		22,957
Prepayments and accrued income	6,987		41,286
Creditors: amount falling due within one year	(1,750)		(1,750)
Net current assets		50,061		62,493
Total assets less current liabilities		50,061		62,493
Net assets		50,061		62,493


Capital and reserves		50,061		62,493

NOTES TO THE ACCOUNTS

General Information

MCOX Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 12751609, registration address Leigh Court Business Centre , Pill Road, Bristol, BS8 3RA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – 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.

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

3.	Director’s loan

Related party transactions

During the year, dividends of £22,000 (2024 £27,500) were received by ContractServicesSW Ltd and MCoxHoldings Ltd is the sole shareholder of the business. Mr M Cox and Mrs J Cox are the sole shareholders of MCoxHoldings Ltd, and also serve as directors to MCoxHoldings Ltd, as well as Mr M Cox serving as director to ContractServicesSW Ltd. All transactions between the shareholders and the directors of the two companies are made at arms length in accordance with FRS105.

At the year end, Mr M Cox and Mrs J Cox owed the company £41,950 (2024: nil) in the form of a director's current account. There are no fixed repayment terms associated with the monies advanced and no interest is charged on the outstanding amount.

No other transactions with related parties were undertaken such as are required to be disclosed under FRS105.

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 03 December 2025 and were signed on its behalf by:

--------------------------------
M Cox
Director

Registered Number: 12751609
England and Wales
Unaudited Financial Statements

for the year ended 31 July 2025
for
MCOX HOLDINGS LIMITED