Company Registration No. 08410402 (England and Wales)
MCM Garage Ltd
Unaudited accounts
for the year ended 31 March 2025
MCM Garage Ltd
Annual report and unaudited accounts
for the year ended 31 March 2025
MCM Garage Ltd
Statement of Financial Position
as at 31 March 2025
Fixed assets
259,303
267,549
Current assets
167,647
107,682
Prepayments and accrued income
1,432
-
Creditors: amounts falling due within one year
(318,043)
(233,739)
Net current liabilities
(148,964)
(126,057)
Total assets less current liabilities
110,339
141,492
Creditors: amounts falling due after more than one year
(80,355)
(121,618)
Accruals and deferred income
(7,796)
(7,462)
Capital and reserves
22,188
12,412
MCM Garage Ltd is a private company, limited by shares, registered in England and Wales, registration number 08410402. The registered office is 2 Bailey Hill, Castle Cary, Somerset, BA7 7AD, United Kingdom.
2 Directors' advances, credit and guarantees
Other debtors includes £33,140 owed by M Dando, director and £23,902 owed by C Dando, director. Interest is charged at HMRC's beneficial loan rate. There are no fixed terms for repayment.
3 Guarantees and other financial commitments
The Company had bank loans totalling £63,858 (2024, £70,228) which are secured. The bank loans are secured on a fixed and floating charge over the assets of the company.
4 Average number of employees
During the year the average number of employees was 8 (2024: 9).
MCM Garage Ltd
Statement of Financial Position
as at 31 March 2025 (continued)
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 December 2025
Matthew Dando
Director
Company Registration No. 08410402