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MC WARRANTY SERVICES LTD

Registered Number
11788602
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

MC WARRANTY SERVICES LTD
Company Information
for the year from 1 February 2025 to 31 January 2026

Directors | COOK, Helen
| COOK, Jack Edward
| HARRIS, Toni Lavinia

Registered Address | Unit J3 The Fulcrum
| Vantage Way
| Poole
| BH12 4NU

Registered Number | 11788602 (England and Wales)

MC WARRANTY SERVICES LTD
Balance Sheet as at
31 January 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 12,246 |  | 14,726
Current Assets |  | 29,510 |  | 2,410
Prepayments and accrued income |  | 15,521 |  | 11,065
Creditors amounts falling due within one year |  | (3,444) |  | (5,598)
Net current assets (liabilities) |  | 41,587 |  | 7,877
Total assets less current liabilities |  | 53,833 |  | 22,603
Accruals and deferred income |  | (2,088) |  | (1,929)
Net assets (liabilities) |  | 51,745 |  | 20,674
Capital and reserves |  | 51,745 |  | 20,674

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 1).

The financial statements were approved and authorised for issue by the Board of Directors on 10 March 2026, and are signed on its behalf by:
HARRIS, Toni Lavinia Director Registered Company No. 11788602