Registered number
14957745
North Berks MCC Ltd
Company limited by guarantee
Filleted Accounts
30 June 2025

North Berks MCC Ltd
Company limited by guarantee
Registered number: | 14957745
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 60,000 |  |  | 60,000
Creditors: amounts falling due within one year | 4 |  | - |  |  | (480)
Net current liabilities |  |  |  | - |  |  | (480)
Total assets less current liabilities |  |  |  | 60,000 |  |  | 59,520
Creditors: amounts falling due after more than one year | 5 |  |  | (60,000) |  |  | (60,000)
Net liabilities |  |  |  | - |  |  | (480)
Reserves
Profit and loss account |  |  |  | - |  |  | (480)
|  |  |  | - |  |  | (480)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
North Berks MCC Ltd is a private company limited by guarantee incorporated in England and Wales.
Mr T Jackson
Director
Approved by the board on 12 February 2026

North Berks MCC Ltd
Company limited by guarantee
Notes to the Accounts
for the year ended 30 June 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Going Concern
| The financial statements have been prepared on the going concern basis. The directors have a reasonable expectation the company has adequate resources to continue in operational existence for the foreseeable future and that there are no material uncertainties that lead to significant doubt upon the company's ability to continue as a going concern. Thus the directors have continued to adopt the going concern basis of accounting in preparing these financial statements.
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Freehold land | not depreciated
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 3 |  | 3
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Land
£
| Cost
| At 1 July 2024 | 60,000
| At 30 June 2025 | 60,000
| Depreciation
| At 30 June 2025 | -
| Net book value
| At 30 June 2025 | 60,000
| At 30 June 2024 | 60,000
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | - |  | 480
5 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Other creditors | 60,000 |  | 60,000
6 | Other information
| North Berks MCC Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 1 Hornbeam Walk
| Bracklesham Bay
| Chichester
| West Sussex
| PO20 8FN

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