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MC GLOBAL SOLUTIONS LTD

Registered Number
06828961
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

MC GLOBAL SOLUTIONS LTD
Company Information
for the year from 1 July 2024 to 30 June 2025

Director | MARTIN, Stephen Paul

Company Secretary | EBS CORPORATE SERVICES LIMITED

Registered Address | Innovation Centre
| Gallows Hill
| Warwick
| CV34 6UW

Registered Number | 06828961 (England and Wales)

MC GLOBAL SOLUTIONS LTD
Balance Sheet as at
30 June 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 9,303 |  |  |  | 15,149
|  |  |  | 9,303 |  |  |  | 15,149
Current assets |  |  |  |  |  |  |  |
Debtors |  | 127,887 |  |  |  | 42,525 |  |
Cash at bank and on hand |  | 9,826 |  |  |  | 17,270 |  |
|  | 137,713 |  |  |  | 59,795 |  |
Creditors amounts falling due within one year |  | (74,359) |  |  |  | (78,720) |  |
Net current assets (liabilities) |  |  |  | 63,354 |  |  |  | (18,925)
Total assets less current liabilities |  |  |  | 72,657 |  |  |  | (3,776)
Creditors amounts falling due after one year |  |  |  | (71,216) |  |  |  | (48,330)
Net assets |  |  |  | 1,441 |  |  |  | (52,106)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | 1,440 |  |  |  | (52,107)
Shareholders' funds |  |  |  | 1,441 |  |  |  | (52,106)

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 10 March 2026, and are signed on its behalf by:
MARTIN, Stephen Paul Director Registered Company No. 06828961

MC GLOBAL SOLUTIONS LTD
Notes to the Financial Statements
for the year ended 30 June 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| 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).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Turnover policy
--- | ---
| 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.

| Revenue from rendering of services
--- | ---
| Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Defined contribution pension plan
--- | ---
| The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Straight line (years)
| Vehicles | 3
| Office Equipment | 3

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 July 24 | 21,813
| Additions | 516
| At 30 June 25 | 22,329
| Depreciation and impairment
| At 01 July 24 | 6,664
| Charge for year | 6,361
| Other adjustments | 1
| At 30 June 25 | 13,025
| Net book value
| At 30 June 25 | 9,303
| At 30 June 24 | 15,149

4. | Controlling party
--- | ---
| Stemar Solutions PTY Limited is regarded as being the controlling party by virtue of their 100% shareholding in the company. The company's address is: 29 Boom Ct Birkdale Queensland 4159 Australia