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Company Registration No. 07989007 (England and Wales)
M C INTERIORS AND OFFICE REFURBISHMENTS LTD Unaudited accounts for the year ended 31 March 2026
M C INTERIORS AND OFFICE REFURBISHMENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
M C INTERIORS AND OFFICE REFURBISHMENTS LTD Company Information for the year ended 31 March 2026
Director
Mike Carter
Company Number
07989007 (England and Wales)
Registered Office
30 HALLIDAY CLOSE WARRINGTON CHESHIRE WA3 6QZ
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M C INTERIORS AND OFFICE REFURBISHMENTS LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
34,322 
44,411 
Creditors: amounts falling due within one year
5
(48,126)
(34,497)
Net current liabilities
(48,126)
(34,497)
Net (liabilities)/assets
(13,804)
9,914 
Capital and reserves
Capital redemption reserve
46,281 
57,614 
Profit and loss account
(60,085)
(47,700)
Shareholders' funds
(13,804)
9,914 
For the year ending 31 March 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 19 June 2026 and were signed on its behalf by
Mike Carter Director Company Registration No. 07989007
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M C INTERIORS AND OFFICE REFURBISHMENTS LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
M C INTERIORS AND OFFICE REFURBISHMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 07989007. The registered office is 30 HALLIDAY CLOSE, WARRINGTON, CHESHIRE, WA3 6QZ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
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 April 2025
115,034 
At 31 March 2026
115,034 
Depreciation
At 1 April 2025
70,623 
Charge for the year
10,089 
At 31 March 2026
80,712 
Net book value
At 31 March 2026
34,322 
At 31 March 2025
44,411 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
1,644 
400 
Loans from directors
46,482 
34,097 
48,126 
34,497 
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M C INTERIORS AND OFFICE REFURBISHMENTS LTD Notes to the Accounts for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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