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Registered number: 03173134

DR MCS Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

Anstee Gorst

Unit 4 Eaton Court

Colmworth Business Park

Eaton Socon

Cambridgeshire

PE19 8ER

DR MCS Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

Dr L Mitchell

Mrs P Mitchell

SECRETARY

Mrs P Mitchell

REGISTERED OFFICE

7 Nunnykirk Close

Ovingham

Prudhoe

Northumberland

NE42 6BP

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 03173134

ACCOUNTANTS

Anstee Gorst

Unit 4 Eaton Court

Colmworth Business Park

Eaton Socon

Cambridgeshire

PE19 8ER

DR MCS Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

DR MCS Ltd

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				109				145
CURRENT ASSETS
Debtors		4		212				157
Cash at bank and in hand				7,731				11,062
				7,943				11,219
CREDITORS: Amounts falling due within one year		5		4,535				7,523
NET CURRENT ASSETS						3,408				3,696
TOTAL ASSETS LESS CURRENT LIABILITIES						3,517				3,841
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						3,417				3,741
SHAREHOLDERS' FUNDS						3,517				3,841
For the year ending 31/03/2026 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/06/2026 and signed on their behalf by
.............................
Dr L Mitchell
Director

DR MCS Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		25%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/04/2025		609		609
At 31/03/2026		609		609
Depreciation
At 01/04/2025		464		464
For the year		36		36
At 31/03/2026		500		500
Net Book Amounts
At 31/03/2026		109		109
At 31/03/2025		145		145

DR MCS Ltd

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
UK corporation tax				67		-
Prepayments				145		157
				212		157

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				-		1,431
Directors current account				3,995		5,552
Accruals				540		540
				4,535		7,523

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100