MCG RETAIL SERVICES LIMITED

Company Registration Number:
08123667 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

MCG RETAIL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MCG RETAIL SERVICES LIMITED

Company Information

for the Period Ended 31 December 2025




Registered office: 75
High Street
Gravesend
England
DA11 0BH
Company Registration Number: 08123667 (England and Wales)

MCG RETAIL SERVICES LIMITED

Balance sheet

As at 31 December 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 260,503
Current assets: 1,627 4,363
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,627 4,363
Total assets less current liabilities: 1,627 264,866
Creditors: amounts falling due after more than one year: ( 0 ) ( 200,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,627 64,866
Capital and reserves: 1,627 64,866

MCG RETAIL SERVICES LIMITED

Balance sheet continued

For the year ending 31 December 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 January 2026
And Signed On Behalf Of The Board By:

Name: Anthony Johnson
Status: Director

The notes form part of these financial statements

MCG RETAIL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Employee Information

    Average number of employees: 1

MCG RETAIL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Off balance sheet disclosure

    No