MCM 62 LTD

Registered number: 08164954

	2025	2024
	£	£
Fixed assets	638	1,158

Current assets	53,110	38,800
Creditors: Amounts Falling Due Within One Year	(38,567 )	(20,730 )

NET CURRENT ASSETS	14,543	18,070

TOTAL ASSETS LESS CURRENT LIABILITIES	15,181	19,228

Creditors: Amounts Falling Due After More Than One Year	(13,751 )	(17,417 )
Accruals and deferred income	(1,259 )	(1,619 )

NET ASSETS	171	192

CAPITAL AND RESERVES	171	192

Notes

1. General Information

MCM 62 LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08164954 . The registered office is Wellington House 273-275 High Street, London Colney, St Albans, Hertfordshire, AL2 1HA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Martin Hubbard	15,509	95,676	(108,077 )	-	3,109

As of the year-ended 31st August 2025, the director owed the company £3,109. This was repaid within 9 months of the year-end.

For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Martin Hubbard

Director

30/12/2025