23 September 2024 false No description of principal activity Taxfiler 2024.6 15973703 business:PrivateLimitedCompanyLtd 2024-09-23 2025-09-30 15973703 2024-09-22 15973703 2024-09-23 2025-09-30 15973703 business:AuditExempt-NoAccountantsReport 2024-09-23 2025-09-30 15973703 business:FilletedAccounts 2024-09-23 2025-09-30 15973703 2025-09-30 15973703 business:Director1 2024-09-23 2025-09-30 15973703 business:Director2 2024-09-23 2025-09-30 15973703 business:RegisteredOffice 2024-09-23 2025-09-30 15973703 core:WithinOneYear 2025-09-30 15973703 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15973703 core:PreviouslyStatedAmount 2025-09-30 15973703 business:SmallEntities 2024-09-23 2025-09-30 15973703 countries:EnglandWales 2024-09-23 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15973703 (England and Wales)
Mc Enterprise Holding Limited Unaudited accounts for the period from 23 September 2024 to 30 September 2025
Mc Enterprise Holding Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mc Enterprise Holding Limited Company Information for the period from 23 September 2024 to 30 September 2025
Directors
Marta Cirillo Clarissa Saccenti
Company Number
15973703 (England and Wales)
Registered Office
Apartment 102 25 Nutford Place London W1H 5YQ England
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Mc Enterprise Holding Limited Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Cash at bank and in hand
(7)
Creditors: amounts falling due within one year
4
(43,793)
Net current liabilities
(43,800)
Net liabilities
(43,800)
Capital and reserves
Profit and loss account
(43,800)
Shareholders' funds
(43,800)
For the period ending 30 September 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 22 June 2026 and were signed on its behalf by
Clarissa Saccenti Director Company Registration No. 15973703
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Mc Enterprise Holding Limited Notes to the Accounts for the period from 23 September 2024 to 30 September 2025
1
Statutory information
Mc Enterprise Holding Limited is a private company, limited by shares, registered in England and Wales, registration number 15973703. The registered office is Apartment 102 25 Nutford Place, London, W1H 5YQ, England.
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
These financial statements for the period from 23 September 2024 to 30 September 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 23 September 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Creditors: amounts falling due within one year
2025
£
Other creditors
55,851
Loans from directors
(12,758)
Accruals
700
43,793
5
Average number of employees
During the period the average number of employees was 2.
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