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Registered number: 13935978
Mc Recruitment Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Mc Recruitment Solutions Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Mc Recruitment Solutions Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 13935978

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 569,950 |  | 569,950
|  |  | 569,950 |  | 569,950
CURRENT ASSETS
Debtors | 5 | 100 |  | 100 |
Cash at bank and in hand |  | 7 |  | 79 |
|  | 107 |  | 179 |
Creditors: Amounts Falling Due Within One Year | 6 | (147,059 ) |  | (146,309 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (146,952 ) |  | (146,130 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 422,998 |  | 423,820
NET ASSETS |  |  | 422,998 |  | 423,820
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 422,898 |  | 423,720
SHAREHOLDERS' FUNDS |  |  | 422,998 |  | 423,820

Page 1
Page 2
Mc Recruitment Solutions Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr R Wallis Director
5 March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Mc Recruitment Solutions Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Mc Recruitment Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13935978 . The registered office is The Windsor Centre, 15 - 29 Windsor Street, London, N1 8QG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
MC Recruitment Solutions Limited is the parent of Media Contacts Limited. The registered office of the subsidiary is The Windsor Centre, 15-29 Windsor Street, London, N1 8QG and their performance can be seen in their individual financial statements.
2.2. Investments
Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investments

| Listed
--- | ---
| £
Cost
As at 1 July 2024 | 569,950
As at 30 June 2025 | 569,950
Provision
As at 1 July 2024 | -
As at 30 June 2025 | -
Net Book Value
As at 30 June 2025 | 569,950
As at 1 July 2024 | 569,950

In 2023, MC Recruitment Solutions Limited purchased shares in it’s subsidiary company, Media Contacts Ltd for a consideration totaling £569,950.
Page 3
Page 4
Mc Recruitment Solutions Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Called up share capital not paid | 100 |  | 100

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 251 |  | 94,127
Amounts owed to related parties | 146,808 |  | 52,182
| 147,059 |  | 146,309

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 100 |  | 100
Amount of Allotted, Called Up Share Capital | 100 |  | 100

Page 4