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Company Registration No. 15772120 (England and Wales)
Mc/cro Partnership Ltd Unaudited accounts for the period from 11 June 2024 to 30 June 2025
Mc/cro Partnership Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mc/cro Partnership Ltd Company Information for the period from 11 June 2024 to 30 June 2025
Directors
T McDonagh G Cronin
Company Number
15772120 (England and Wales)
Registered Office
3 Wouldham Court Wouldham Rochester ME1 3TD England
- 3 -
Mc/cro Partnership Ltd Statement of financial position as at 30 June 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
2,511 
Current assets
Inventories
10,000 
Cash at bank and in hand
16,867 
26,867 
Creditors: amounts falling due within one year
5
(43,886)
Net current liabilities
(17,019)
Net liabilities
(14,508)
Capital and reserves
Called up share capital
2 
Profit and loss account
(14,510)
Shareholders' funds
(14,508)
For the period ending 30 June 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 30 December 2025 and were signed on its behalf by
T McDonagh Director Company Registration No. 15772120
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Mc/cro Partnership Ltd Notes to the Accounts for the period from 11 June 2024 to 30 June 2025
1
Statutory information
Mc/cro Partnership Ltd is a private company, limited by shares, registered in England and Wales, registration number 15772120. The registered office is 3 Wouldham Court, Wouldham, Rochester, ME1 3TD, 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 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:
Plant & machinery
- 4 years
Fixtures & fittings
- 4 years
Computer equipment
- 4 years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 11 June 2024
- 
- 
- 
- 
Additions
1,210 
305 
1,832 
3,347 
At 30 June 2025
1,210 
305 
1,832 
3,347 
Depreciation
Charge for the period
302 
76 
458 
836 
At 30 June 2025
302 
76 
458 
836 
Net book value
At 30 June 2025
908 
229 
1,374 
2,511 
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Mc/cro Partnership Ltd Notes to the Accounts for the period from 11 June 2024 to 30 June 2025
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
11,635 
Taxes and social security
3,994 
Other creditors
2,401 
Loans from directors
25,856 
43,886 
6
Average number of employees
During the period the average number of employees was 2.
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