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REGISTERED NUMBER: 12058883 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

FOR

MRC CAPITAL LTD

MRC CAPITAL LTD (REGISTERED NUMBER: 12058883)

CONTENTS OF THE FINANCIAL STATEMENTS

For The Year Ended 30 June 2025

Page |

Company Information | 1 |

Abridged Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

MRC CAPITAL LTD

COMPANY INFORMATION

For The Year Ended 30 June 2025

| DIRECTORS: | O Hutley

| M Hutley

| REGISTERED OFFICE: | 7a Abbey Business Park

| Monks Walk

| Farnham

| Surrey

| GU9 8HT

| REGISTERED NUMBER: | 12058883 (England and Wales)

MRC CAPITAL LTD (REGISTERED NUMBER: 12058883)

ABRIDGED BALANCE SHEET

30 June 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 15,362 |  | 15,389 |  |

Investments | 6 | 14,180 |  | 14,180 |  |

29,542 |  | 29,569 |  |

CURRENT ASSETS

Debtors | 101,361 |  | 156,453 |  |

Cash at bank | 4,599 |  | 13,661 |  |

105,960 |  | 170,114 |  |

CREDITORS

Amounts falling due within one year | 84,028 |  | 75,586 |  |

NET CURRENT ASSETS | 21,932 |  | 94,528 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 51,474 |  | 124,097 |  |

CREDITORS

Amounts falling due after more than one year | - |  | 9,755 |  |

NET ASSETS | 51,474 |  | 114,342 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 51,374 |  | 114,242 |  |

SHAREHOLDERS' FUNDS | 51,474 |  | 114,342 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MRC CAPITAL LTD (REGISTERED NUMBER: 12058883)

ABRIDGED BALANCE SHEET - continued

30 June 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 April 2026 and were signed on its behalf by:

O Hutley - Director

MRC CAPITAL LTD (REGISTERED NUMBER: 12058883)

NOTES TO THE FINANCIAL STATEMENTS

For The Year Ended 30 June 2025

1. | STATUTORY INFORMATION

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

2. | STATEMENT OF COMPLIANCE

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents sales of financial and property consultancy services excluding value added tax, performed during the year.

| Turnover is recognised as the right to consideration arises and adjustments are made for accrued and deferred income.

| Tangible fixed assets

| Tangible fixed assets are stated at cost or valuation less accumulated depreciation. Cost includes costs directly attributable to making the asset capable of operating as intended by management.

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful

| life.

| Leasehold improvements |  | - |  | 4% on cost |  |

| Fixtures, fitting and equipment |  | - |  | 20% on cost |  |

| Financial instruments

| The company enters into basic financial instruments, which result in the recognition of financial assets and liabilities. Financial instruments are recognised at amortised cost. At the end of each reporting period financial instruments are assessed for evidence of impairment, and changes are recognised in profit or loss.

| Taxation

| Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods.

| Consideration is given to whether deferred tax should be provided in respect of material timing differences which have not reversed at the balance sheet date. Deferred tax assets are only recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or future taxable profits.

| Current tax assets and liabilities are not discounted and are recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

MRC CAPITAL LTD (REGISTERED NUMBER: 12058883)

NOTES TO THE FINANCIAL STATEMENTS - continued

For The Year Ended 30 June 2025

5. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 July 2024 | 19,532 |  |

| Additions | 1,018 |  |

| At 30 June 2025 | 20,550 |  |

| DEPRECIATION

| At 1 July 2024 | 4,143 |  |

| Charge for year | 1,045 |  |

| At 30 June 2025 | 5,188 |  |

| NET BOOK VALUE

| At 30 June 2025 | 15,362 |  |

| At 30 June 2024 | 15,389 |  |

6. | FIXED ASSET INVESTMENTS

| Investments in shares are included at cost less impairment

7. | LEASING AGREEMENTS

| Minimum lease payments under non-cancellable operating leases fall due as follows:

2025 | 2024 |

£ | £ |

| Within one year | 2,362 |  | 3,150 |  |

| Between one and five years | - |  | 2,362 |  |

2,362 |  | 5,512 |  |