xbrl

10348689falseProperty Lettings2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-08-31http://www.companieshouse.gov.uk/cd:Director12024-09-012025-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-09-012025-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:PatentsTrademarksLicencesConcessionsSimilar2025-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FRS1022024-09-012025-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 10348689






MC & LC Properties Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/08/2025
























Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER


ACCOUNTS
FOR THE YEAR ENDED 31/08/2025





DIRECTORS
Tarun Patel


REGISTERED OFFICE
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambs
PE19 8ER


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10348689



ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER


ACCOUNTS
FOR THEYEARENDED31/08/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/08/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		4,156		3,542

CURRENT ASSETS
Debtors	4	14,334		5,964
Cash at bank and in hand		2,345		8,678
		16,679		14,642
CREDITORS: Amounts falling due within one year	5	22,889		18,312
NET CURRENT LIABILITIES			(6,210)		(3,670)
TOTAL ASSETS LESS CURRENT LIABILITIES			(2,054)		(128)


CREDITORS: Amounts falling due after more than one year	6		-		2,525


PROVISIONS FOR LIABILITIES AND CHARGES	8		637		470

NET LIABILITIES			(2,691)		(3,123)

CAPITAL AND RESERVES

Called up share capital	9		100		100
Profit and loss account			(2,791)		(3,223)
SHAREHOLDERS' FUNDS			(2,691)		(3,123)

For the year ending 31/08/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 24/04/2026 and signed on their behalf by



.............................
Tarun Patel
Director




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Short Leasehold Properties		reducing balance 15%
Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
These accounts have been prepared on the going concern basis on the assumption that the directors will be able to meet the financial needs of the company as they become due.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




2. INTANGIBLE FIXED ASSETS


	Patents	Total
	£	£
Cost
At 01/09/2024	8,450	8,450
At 31/08/2025	8,450	8,450
Depreciation
At 01/09/2024	8,450	8,450
At 31/08/2025	8,450	8,450
Net Book Amounts
At 31/08/2025	-	-




3. TANGIBLE FIXED ASSETS

	Short Leasehold
	Properties	Equipment	Total
	£	£	£
Cost
At 01/09/2024	3,295	7,444	10,739
Additions	-	1,800	1,800
At 31/08/2025	3,295	9,244	12,539
Depreciation
At 01/09/2024	2,224	4,973	7,197
For the year	918	268	1,186
At 31/08/2025	3,142	5,241	8,383
Net Book Amounts
At 31/08/2025	153	4,003	4,156
At 31/08/2024	1,071	2,471	3,542




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	3	2,122
Other debtors	5,922	2,370
Prepayments	2,546	1,472
Directors current account	5,863	-
	14,334	5,964




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	7,932	854
VAT	3,485	3,063
PAYE control	242	266
Salaries and wages control	2,256	2,608
Directors current account	-	1,237
Loans	2,525	3,195
Trade creditors	825	1,681
Other creditors	23	55
Pension schemes	13	134
Accruals	5,588	5,219
	22,889	18,312




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Loans >1yr	-	2,525
	-	2,525




8. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	637	470
	637	470




9. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




7. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1