Companies House 2025-04-06 2026-04-05 false 08387091 2026-04-05 08387091 2025-04-06 2026-04-05 08387091 2024-04-06 2025-04-05 08387091 uk-bus:Director1 2025-04-06 2026-04-05 08387091 uk-bus:Director2 2025-04-06 2026-04-05 08387091 2025-04-06 2026-04-05 08387091 uk-bus:Micro-entities 2025-04-06 2026-04-05 08387091 uk-bus:FullAccounts 2025-04-06 2026-04-05 08387091 uk-bus:AuditExempt-NoAccountantsReport 2025-04-06 2026-04-05 08387091 2025-04-05 08387091 uk-core:WithinOneYear 2026-04-05 08387091 uk-core:WithinOneYear 2025-04-05 08387091 uk-core:AfterOneYear 2026-04-05 08387091 1 2025-04-06 2026-04-05 08387091 2 2025-04-06 2026-04-05 08387091 uk-core:AfterOneYear 2025-04-05 iso4217:GBP

Registered Number 08387091

MCLI LTD

Micro-entity Accounts

5 April 2026

## MCLI LTD Registered Number 08387091

## Micro-entity Balance Sheet as at 5 April 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,336 | 2,161
Current Assets |  | 33,854 | 25,474
Creditors: amounts falling due within one year |  | (14,597) | (12,866)
Net current assets (liabilities) |  | 19,257 | 12,608
Total assets less current liabilities |  | 20,593 | 14,769
Total net assets (liabilities) |  | 20,593 | 14,769
Capital and reserves |  | 20,593 | 14,769

- For the year ending 5 April 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 26 May 2026

And signed on their behalf by:
Mr M C Li, Director

## MCLI LTD Registered Number 08387091

## Notes to the Micro-entity Accounts for the period ended 5 April 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 2 | 2