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Company Registration No. 15629824 (England and Wales)
Mcg Cambridge Ltd Unaudited accounts for the period from 9 April 2024 to 30 April 2025
Mcg Cambridge Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mcg Cambridge Ltd Company Information for the period from 9 April 2024 to 30 April 2025
Director
Dilber Onemli
Company Number
15629824 (England and Wales)
Registered Office
Cyprus Kebab House 62 Cherry Hinton Road Cambridge Cambridgeshire CB1 7AA England
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Mcg Cambridge Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
3,500
Current assets
Debtors
5
1,828
Cash at bank and in hand
6,156
7,984
Creditors: amounts falling due within one year
6
(6,872)
Net current assets
1,112
Net assets
4,612
Capital and reserves
Called up share capital
1
Profit and loss account
4,611
Shareholders' funds
4,612
For the period ending 30 April 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 her 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 31 January 2026 and were signed on its behalf by
Dilber Onemli Director Company Registration No. 15629824
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Mcg Cambridge Ltd Notes to the Accounts for the period from 9 April 2024 to 30 April 2025
1
Statutory information
Mcg Cambridge Ltd is a private company, limited by shares, registered in England and Wales, registration number 15629824. The registered office is Cyprus Kebab House, 62 Cherry Hinton Road, Cambridge, Cambridgeshire, CB1 7AA, 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:
Land & buildings
0
Plant & machinery
25
Motor vehicles
25
Fixtures & fittings
25
Computer equipment
25
Other tangible fixed assets
25
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 9 April 2024
-
-
-
Additions
2,000
1,500
3,500
At 30 April 2025
2,000
1,500
3,500
Depreciation
At 30 April 2025
-
-
-
Net book value
At 30 April 2025
2,000
1,500
3,500
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
1,828
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Mcg Cambridge Ltd Notes to the Accounts for the period from 9 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
2,331
Trade creditors
106
Taxes and social security
84
Loans from directors
4,351
6,872
7
Average number of employees
During the period the average number of employees was 3.
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