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# MCS ADVISORY LIMITED

## Company Registration Number:
08861745 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# MCS ADVISORY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# MCS ADVISORY LIMITED

## Company Information

for the Period Ended 31 January 2026

Director: |  | Carla Stent
|  | Martin Stent
Registered office: |  | 2 Old House Close London SW19 5AW
Company Registration Number: |  | 08861745 (England and Wales)

# MCS ADVISORY LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2026

| 2026 £ | 2025 £
--- | --- | ---
Turnover | 18,793 | 228,275
Income from coronavirus (COVID-19) business support grants | 0 | -
Other Income | 6,072 | 5,119
Cost of Materials | ( 52,295 ) | ( 71,659 )
Depreciation and Writeoffs | ( 1,085 ) | ( 2,034 )
Tax on Profit | ( 0 ) | ( 40,358 )
Profit or (Loss) for Period | ( 28,515 ) | 119,343

# MCS ADVISORY LIMITED

## Balance sheet

As at 31 January 2026

| 2026 £ | 2025 £
--- | --- | ---
Fixed Assets: | 403,260 | 422,213
Current assets: | 213,431 | 314,428
Creditors: amounts falling due within one year: | ( 24,784 ) | ( 115,634 )
Net current assets (liabilities): | 188,647 | 198,794
Total assets less current liabilities: | 591,907 | 621,007
Total net assets (liabilities): | 591,907 | 621,007
Capital and reserves: | 591,907 | 621,007

# MCS ADVISORY LIMITED

## Balance sheet continued

For the year ending 31 January 2026 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 February 2026
And Signed On Behalf Of The Board By:

Name: Carla Stent
Status: Director

Name: Martin Stent
Status: Director

The notes form part of these financial statements

# MCS ADVISORY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Employee Information

  Average number of employees: 0

# MCS ADVISORY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Off balance sheet disclosure

  No