MCD Professional Services Limited

Registered number: 11481713

	2025	2024
	£	£
Fixed assets	2,578	2,840

Current assets	71,996	72,187
Prepayments and accrued income	1,001	1,297
Creditors: Amounts Falling Due Within One Year	(61,548 )	(43,447 )

NET CURRENT ASSETS	11,449	30,037

TOTAL ASSETS LESS CURRENT LIABILITIES	14,027	32,877

NET ASSETS	14,027	32,877

CAPITAL AND RESERVES	14,027	32,877

Notes

1. General Information

MCD Professional Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11481713 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Miss Kirsty McDougall	-	13,131	3,162	-	9,969

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

On behalf of the board

Miss Kirsty McDougall

Director

22/04/2026