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Company Registration No. 11271946 (England and Wales)
Mcp Acquisitions Limited Unaudited accounts for the year ended 31 March 2026
Mcp Acquisitions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mcp Acquisitions Limited Company Information for the year ended 31 March 2026
Director
Michael Porter
Company Number
11271946 (England and Wales)
Registered Office
Flat 7 Crusader Court 72 Surrey Road Bournemouth Dorset BH4 9HX England
Accountants
Dead Simple Accounting Orchard Barn Manor Farm Barns Newbury Hill Hampstead Norreys Berkshire RG18 0TR
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Mcp Acquisitions Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
120
348
Current assets
Cash at bank and in hand
28,109
11,554
Creditors: amounts falling due within one year
5
(7,445)
(5,032)
Net current assets
20,664
6,522
Total assets less current liabilities
20,784
6,870
Provisions for liabilities
Deferred tax
(30)
(87)
Net assets
20,754
6,783
Capital and reserves
Called up share capital
10
10
Profit and loss account
20,744
6,773
Shareholders' funds
20,754
6,783
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 1 July 2026 and were signed on its behalf by
Michael Porter Director Company Registration No. 11271946
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Mcp Acquisitions Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Mcp Acquisitions Limited is a private company, limited by shares, registered in England and Wales, registration number 11271946. The registered office is Flat 7, Crusader Court, 72 Surrey Road, Bournemouth, Dorset, BH4 9HX, 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
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
2,204
Disposals
(450)
At 31 March 2026
1,754
Depreciation
At 1 April 2025
1,856
Charge for the year
(222)
At 31 March 2026
1,634
Net book value
At 31 March 2026
120
At 31 March 2025
348
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
4,584
2,933
Loans from directors
2,861
90
Accruals
-
2,009
7,445
5,032
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Mcp Acquisitions Limited 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).
- 6 -