M.C.C. (MANCHESTER ROAD) LTD

Company Registration Number:
04568712 (England and Wales)

Unaudited abridged accounts for the year ended 30 October 2025

Period of accounts

Start date: 31 October 2024

End date: 30 October 2025

M.C.C. (MANCHESTER ROAD) LTD

Contents of the Financial Statements

for the Period Ended 30 October 2025

Balance sheet
Notes

M.C.C. (MANCHESTER ROAD) LTD

Balance sheet

As at 30 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,167,269 733,118
Total fixed assets: 1,167,269 733,118
Current assets
Stocks: 197,761 661,594
Debtors:   9,250
Cash at bank and in hand: 97,363 97,835
Total current assets: 304,374 759,429
Creditors: amounts falling due within one year:   (28,361) (27,875)
Net current assets (liabilities): 276,013 731,554
Total assets less current liabilities: 1,443,282 1,464,672
Creditors: amounts falling due after more than one year:   (1,156,078) (1,196,546)
Total net assets (liabilities): 287,204 268,126
Capital and reserves
Called up share capital: 4 4
Other reserves: 268,121 340,784
Profit and loss account: 19,079 (72,662)
Shareholders funds: 287,204 268,126

The notes form part of these financial statements

M.C.C. (MANCHESTER ROAD) LTD

Balance sheet statements

For the year ending 30 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 July 2026
and signed on behalf of the board by:

Name: Mr P Woodhead
Status: Director

The notes form part of these financial statements

M.C.C. (MANCHESTER ROAD) LTD

Notes to the Financial Statements

for the Period Ended 30 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

M.C.C. (MANCHESTER ROAD) LTD

Notes to the Financial Statements

for the Period Ended 30 October 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

M.C.C. (MANCHESTER ROAD) LTD

Notes to the Financial Statements

for the Period Ended 30 October 2025

3. Tangible Assets

Total
Cost £
At 31 October 2024 733,118
Additions 434,151
At 30 October 2025 1,167,269
Net book value
At 30 October 2025 1,167,269
At 30 October 2024 733,118