1 May 2025 false No description of principal activity Taxfiler 2024.6 NI713225business:PrivateLimitedCompanyLtd2025-05-012026-04-30 NI7132252025-04-30 NI7132252025-05-012026-04-30 NI713225business:AuditExempt-NoAccountantsReport2025-05-012026-04-30 NI713225business:FilletedAccounts2025-05-012026-04-30 NI7132252026-04-30 NI713225business:Director12025-05-012026-04-30 NI713225business:RegisteredOffice2025-05-012026-04-30 NI7132252025-04-30 NI713225core:WithinOneYear2026-04-30 NI713225core:WithinOneYear2025-04-30 NI713225core:ShareCapitalcore:PreviouslyStatedAmount2026-04-30 NI713225core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 NI713225core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-04-30 NI713225core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 NI713225core:PreviouslyStatedAmount2026-04-30 NI713225core:PreviouslyStatedAmount2025-04-30 NI713225business:SmallEntities2025-05-012026-04-30 NI713225countries:NorthernIreland2025-05-012026-04-30 NI713225core:MotorVehicles2025-04-30 NI713225core:MotorVehicles2025-05-012026-04-30 NI713225core:MotorVehicles2026-04-30 NI7132252024-04-032025-04-30 iso4217:GBP xbrli:pure
Company Registration No. NI713225 (Northern Ireland)
MCC Transfers & Tours Limited Unaudited accounts for the year ended 30 April 2026
MCC Transfers & Tours Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MCC Transfers & Tours Limited Company Information for the year ended 30 April 2026
Director
Niall McCarthy
Company Number
NI713225 (Northern Ireland)
Registered Office
196 Upper Lisburn Road Finaghy Belfast County Antrim BT10 0LA Northern Ireland
- 3 -
MCC Transfers & Tours Limited Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
56,990 
22,500 
Current assets
Cash at bank and in hand
5,812 
16,355 
Creditors: amounts falling due within one year
5
(16,228)
(32,008)
Net current liabilities
(10,416)
(15,653)
Net assets
46,574 
6,847 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
46,573 
6,846 
Shareholders' funds
46,574 
6,847 
For the year ending 30 April 2026 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 director acknowledges his 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 and authorised for issue on 21 May 2026 and were signed on its behalf by
Niall McCarthy Director Company Registration No. NI713225
- 4 -
MCC Transfers & Tours Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
MCC Transfers & Tours Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI713225. The registered office is 196 Upper Lisburn Road, Finaghy, Belfast, County Antrim, BT10 0LA, Northern Ireland.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2025
25,000 
Additions
41,100 
At 30 April 2026
66,100 
Depreciation
At 1 May 2025
2,500 
Charge for the year
6,610 
At 30 April 2026
9,110 
Net book value
At 30 April 2026
56,990 
At 30 April 2025
22,500 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
1,460 
1,136 
Loans from directors
14,768 
30,872 
16,228 
32,008 
- 5 -
MCC Transfers & Tours Limited Notes to the Accounts for the year ended 30 April 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -