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# MCACO LIMITED

## Company Registration Number:
15739042 (England and Wales)

## Unaudited abridged accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 24 May 2024

## End date: 31 May 2025

# MCACO LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# MCACO LIMITED

## Company Information

for the Period Ended 31 May 2025

Director: |  | Philip Portch
Registered office: |  | 72 Headley Road Woodley Reading England RG5 4JE
Company Registration Number: |  | 15739042 (England and Wales)

# MCACO LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 0
Tangible assets: | 5 | 0
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0
Debtors: |  | 100
Cash at bank and in hand: |  | 136,846
Total current assets: |  | 136,946
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: |  | ( 31,211 )
Net current assets (liabilities): |  | 105,735
Total assets less current liabilities: |  | 105,735
Creditors: amounts falling due after more than one year: |  | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 105,735

The notes form part of these financial statements

# MCACO LIMITED

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 100
Revaluation reserve: | 6 | 0
Profit and loss account: |  | 105,635
Shareholders funds: |  | 105,735

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 January 2026
And Signed On Behalf Of The Board By:

Name: Philip Portch
Status: Director

The notes form part of these financial statements

# MCACO LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# MCACO LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# MCACO LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# MCACO LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  Additions | 0
  Disposals | (0)
  Revaluations | 0
  Transfers | 0
  At 31 May 2025 | 0
  Amortisation |
  Charge for year | -
  On disposals | -
  Other adjustments | -
  Amortisation at 31 May 2025 | -
  Net book value |
  Net book value at 31 May 2025 | 0

# MCACO LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
Additions | 0
Disposals | (0)
Revaluations | 0
Transfers | 0
At 31 May 2025 | 0
Depreciation |
Charge for year | 0
On disposals | (0)
Other adjustments | 0
At 31 May 2025 | 0
Net book value |
At 31 May 2025 | 0

# MCACO LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6. Revaluation reserve

| 2025 £
--- | ---
Surplus or deficit after revaluation | 0
Balance at 31 May 2025 | 0