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Company Registration No. 12294721 (England and Wales)
Sarl Mcone Ltd Unaudited accounts for the year ended 31 December 2025
Sarl Mcone Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sarl Mcone Ltd Company Information for the year ended 31 December 2025
Directors
D Mcgow W Bly
Company Number
12294721 (England and Wales)
Registered Office
14 VOUNOG HILL PEN Y FFORDD CHESTER CH4 0EZ WALES
Accountants
A C Accountants
- 3 -
Sarl Mcone Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,789
2,386
Current assets
Cash at bank and in hand
4,563
771
Creditors: amounts falling due within one year
5
(5,787)
(3,554)
Net current liabilities
(1,224)
(2,783)
Total assets less current liabilities
565
(397)
Creditors: amounts falling due after more than one year
6
(6,017)
(16,665)
Net liabilities
(5,452)
(17,062)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(5,462)
(17,072)
Shareholders' funds
(5,452)
(17,062)
For the year ending 31 December 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 March 2026 and were signed on its behalf by
D Mcgow Director Company Registration No. 12294721
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Sarl Mcone Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Sarl Mcone Ltd is a private company, limited by shares, registered in England and Wales, registration number 12294721. The registered office is 14 VOUNOG HILL, PEN Y FFORDD, CHESTER, CH4 0EZ, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% net book value
Computer equipment
25% net book value
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
9,232
822
10,054
At 31 December 2025
9,232
822
10,054
Depreciation
At 1 January 2025
7,041
627
7,668
Charge for the year
548
49
597
At 31 December 2025
7,589
676
8,265
Net book value
At 31 December 2025
1,643
146
1,789
At 31 December 2024
2,191
195
2,386
5
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
-
111
Loans from directors
5,787
3,443
5,787
3,554
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Sarl Mcone Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
6,017
16,665
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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