Company Registration No. 13961454 (England and Wales)
MCV SERVICES LTD
Unaudited accounts
for the year ended 31 March 2025
MCV SERVICES LTD
Unaudited accounts
Contents
MCV SERVICES LTD
Company Information
for the year ended 31 March 2025
Director
Marian Nicu BUHARU
Company Number
13961454 (England and Wales)
Registered Office
47 BORROWDALE AVENUE
HARROW
HA3 7PY
ENGLAND
Accountants
EMILIA ACCOUNTANCY LTD
58
STROUD CREDCENT
LONDON
UK
SW15 3EJ
MCV SERVICES LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
75,478
64,420
Creditors: amounts falling due within one year
(54,733)
(33,463)
Net current assets
69,142
58,143
Total assets less current liabilities
69,142
58,143
Creditors: amounts falling due after more than one year
(8,742)
(5,012)
Called up share capital
100
100
Capital contribution reserve
143
143
Profit and loss account
60,157
52,888
Shareholders' funds
60,400
53,131
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 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 30 December 2025 and were signed on its behalf by
Marian Nicu BUHARU
Director
Company Registration No. 13961454
MCV SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2025
MCV SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13961454. The registered office is 47 BORROWDALE AVENUE, HARROW, HA3 7PY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Amounts falling due within one year
Other debtors
48,268
25,868
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
12,301
7,258
Loans from directors
-
26,205
6
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
8,742
5,012
MCV SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).