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# MCDWORKS CIC

## Company limited by guarantee

## Company Registration Number:
14428779 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# MCDWORKS CIC

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# MCDWORKS CIC

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 0 | 1,057
Cash at bank and in hand: |  | 2,076 | 6
Total current assets: |  | 2,076 | 1,063
Net current assets (liabilities): |  | 2,076 | 1,063
Total assets less current liabilities: |  | 2,076 | 1,063
Creditors: amounts falling due after more than one year: | 4 | ( 1,682 ) | 0
Provision for liabilities: |  | ( 394 ) | ( 1,063 )
Total net assets (liabilities): |  | 0 | 0
Members' funds
Profit and loss account: |  | 0 | 0
Total members' funds: |  | 0 | 0

The notes form part of these financial statements

# MCDWORKS CIC

## Balance sheet statements

For the year ending 31 October 2025 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 2 July 2026
and signed on behalf of the board by:

Name: Sharleen Dacosta
Status: Director

The notes form part of these financial statements

# MCDWORKS CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# MCDWORKS CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# MCDWORKS CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 0 | 1,057
Total | 0 | 1,057
Debtors due after more than one year: | 92 | 0

# MCDWORKS CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 1,682 | 0
Total | 1,682 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### MCDWORKS CIC

### Company Number: 14428779 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

During the financial year, MCD Works CIC delivered activities that improved the wellbeing, confidence and inclusion of children, young people and families, with a particular focus on those with Special Educational Needs and Disabilities (SEND). We provided accessible wellbeing programmes, workshops and community events incorporating mindfulness, sound therapy, creative activities and peer support to help reduce stress, improve emotional resilience and tackle social isolation. The company also worked collaboratively with local schools, voluntary organisations and community partners to increase access to support, promote equality, diversity and inclusion, and amplify the voices of families with lived experience. Through advocacy, consultation and co-production, we helped families navigate education, health and social care systems while influencing local services to become more inclusive and responsive. Our activities strengthened community connections, empowered parents and carers with practical tools and knowledge, and created safe spaces where families could build supportive networks. By focusing on prevention, early intervention and community-led solutions, MCD Works CIC contributed to improved wellbeing and greater participation for people who may otherwise face barriers to accessing support.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
2 July 2026

And signed on behalf of the board by:
Name: Sharleen Dacosta
Status: Director