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Registration number: 13833140

Capture MCR Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Capture MCR Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Capture MCR Limited

Company Information

Directors | Mr Darren Fleury Mr Harry Myers

Registered office | Unit 5 & Gmc House Crossley Road Stockport SK4 5DZ

Accountants | Williamson Croft Accountants Limited Chartered Certified AccountantsYork House 20 York Street Manchester M2 3BB

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Capture MCR Limited
for the Year Ended 30 September 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Capture MCR Limited for the year ended 30 September 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Capture MCR Limited, as a body, in accordance with the terms of our engagement letter dated 31 March 2025. Our work has been undertaken solely to prepare for your approval the accounts of Capture MCR Limited and state those matters that we have agreed to state to the Board of Directors of Capture MCR Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Capture MCR Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Capture MCR Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Capture MCR Limited. You consider that Capture MCR Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Capture MCR Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Williamson Croft Accountants Limited
Chartered Certified Accountants
York House
20 York Street
Manchester
M2 3BB

7 April 2026

Capture MCR Limited

(Registration number: 13833140)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 3,740 | 3,502
Current assets | 26,091 | 33,009
Creditors: Amounts falling due within one year | (293,259) | (50,157)
Net current liabilities | (267,168) | (17,148)
Total assets less current liabilities | (263,428) | (13,646)
Accruals and deferred income | (1,000) | (1,000)
| (264,428) | (14,646)
Capital and reserves | (264,428) | (14,646)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 5 & Gmc House
Crossley Road
Stockport
SK4 5DZ
United Kingdom

These financial statements were authorised for issue by the Board on 7 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2024 - 9).

3 | Related party transactions

As at the year end an amount of £3,550 was owed by a director. The amounts are unsecured, interest free and repayable on demand.

Capture MCR Limited

(Registration number: 13833140)
Balance Sheet as at 30 September 2025

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 April 2026 and signed on its behalf by:

......................................... Mr Harry Myers Director