HASTINGS & MCC LTD

HASTINGS & MCC LTD
Contents Page
For the year ended 31 December 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

HASTINGS & MCC LTD Accountants' Report For the year ended 31 December 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... Vivek Accountant 28 Frizley Gardens Bradford BD9 4LY 14 May 2026 1

HASTINGS & MCC LTD
Accountants' Report
For the year ended 31 December 2025

Accountants report
You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

....................................................
Vivek Accountant
28
Frizley Gardens
Bradford
BD9 4LY
14 May 2026

1

HASTINGS & MCC LTD
Statement of Financial Position
As at 31 December 2025

	2025 £	2024 £
Current assets
Cash at bank and in hand	4,722	2,830
Creditors: amount falling due within one year	(1,797)	(671)
Net current assets	2,925	2,159

Total assets less current liabilities	2,925	2,159
Creditors: amount falling due after more than one year	(10)	(599)
Net assets	2,915	1,560

Capital and reserves
Called up share capital	1	1
Profit and loss account	2,914	1,559
Shareholders' funds	2,915	1,560

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 14 May 2026 and were signed on its behalf by:

-------------------------------
Mrs Marsha Hastings-Mcculloch
Director

2

HASTINGS & MCC LTD
Notes to the Abridged Financial Statements
For the year ended 31 December 2025

General Information

HASTINGS & MCC LTD is a private company, limited by shares, registered in England and Wales, registration number 10534166, registration address 13 Clapgate Road, Bushey Hertfordshire, WD23 3NF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3

Registered Number: 10534166
England and Wales
HASTINGS & MCC LTD

Abridged Accounts

Period of accounts Start date: 01 January 2025 End date: 31 December 2025