REGISTERED NUMBER: 15148460 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 September 2025

for

MCS ACCOUNTING LTD

Page

Income Statement

1

Balance Sheet

2

TURNOVER

58,669

60,005

Other income

1

3

Cost of raw materials and consumables

(524

)

(1,250

)

Staff costs

(12,923

)

(9,180

)

Depreciation and other amounts written off assets

(18,577

)

(11,036

)

Other charges

(15,758

)

(12,518

)

Taxation

-

-

PROFIT

10,888

26,024

FIXED ASSETS

72,798

43,551

CURRENT ASSETS

2,862

2,500

CREDITORS

Amounts falling due within one year

(39,247

)

(20,026

)

NET CURRENT LIABILITIES

(36,385

)

(17,526

)

TOTAL ASSETS LESS CURRENT LIABILITIES

36,413

26,025

CAPITAL AND RESERVES

36,413

26,025

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Mcs Accounting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15148460

Registered office:

5 Church Farm Mews

Temple Normanton

Chesterfield

S42 5DP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 11 January 2026 and were signed by:

M C Stenton - Director