Company registration number:
09130064
MC3 Construction Limited
Unaudited dormant accounts
31 July 2025
MC3 Construction Limited
Income statement
Year ended 31 July 2025
|
|
|
2025 |
|
2024 |
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
Turnover |
|
|
- |
|
54,738 |
|
Other income |
|
|
- |
|
462 |
|
|
|
_______ |
|
_______ |
|
|
|
(-) |
|
55,200 |
|
|
|
|
|
|
|
Cost of raw materials and consumables |
|
|
- |
|
(
34) |
|
Staff costs |
|
|
- |
|
(
3,790) |
|
Depreciation and other amounts written off assets |
|
|
- |
|
(
791) |
|
Other charges |
|
|
- |
|
(26,411) |
|
Tax |
|
|
- |
|
(
4,958) |
|
|
|
_______ |
|
_______ |
|
Profit |
|
|
- |
|
19,216 |
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
No significant accounting transactions as defined by section 1169 of the Companies Act 2006 occurred in the current year.
MC3 Construction Limited
Statement of financial position
31 July 2025
|
|
|
2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
2,375 |
|
2,375 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
55,561 |
|
61,239 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
10,000) |
|
(
14,958) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
45,561 |
|
46,281 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
47,936 |
|
48,656 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
(
9,167) |
|
(
9,167) |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
- |
|
(
720) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
38,769 |
|
38,769 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
38,769 |
|
38,769 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
MC3 Construction Limited
Year ended 31 July 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024:
1
).
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
28 April 2026
, and are signed on behalf of the board by:
Mr M Carter
Director
Company registration number:
09130064
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Market Place, Swaffham, Norfolk, PE37 7QH.