M2C1 Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09382629

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		261

			-		261
CURRENT ASSETS
Debtors	5	200		557
Cash at bank and in hand		10,800		12,316

		11,000		12,873
Creditors: Amounts Falling Due Within One Year	6	(1,056 )		(998 )

NET CURRENT ASSETS (LIABILITIES)			9,944		11,875

TOTAL ASSETS LESS CURRENT LIABILITIES			9,944		12,136

PROVISIONS FOR LIABILITIES
Deferred Taxation			-		(50 )

NET ASSETS			9,944		12,086

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			9,844		11,986

SHAREHOLDERS' FUNDS			9,944		12,086

Page 1

Page 2

M2C1 Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Nicholas Orr

Director

02/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

M2C1 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09382629 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% Straight line
Computer Equipment	25% Straight line

2.4. Deferred Tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 February 2025	279	21,168	21,447

As at 31 January 2026	279	21,168	21,447

Depreciation
As at 1 February 2025	279	20,907	21,186
Provided during the period	-	261	261

As at 31 January 2026	279	21,168	21,447

Net Book Value
As at 31 January 2026	-	-	-

As at 1 February 2025	-	261	261

Page 3

Page 4

M2C1 Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	100	435
VAT	100	122

	200	557

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	1,056	998

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100