MCPG Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

MCPG Ltd

Company Information

Director

Mr Christopher Martin Elcocks

Registered office

Unit 1/2 Springfields Church Lane Bisley Woking Surrey GU24 9EA

Accountants

SME Tax Ltd Chartered Certified Accountants39 Leigh Road Cobham Surrey KT11 2LF

MCPG Ltd

Director's Report for the Year Ended 31 October 2025

The director presents his report and the financial statements for the year ended 31 October 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Christopher Martin Elcocks

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 24 July 2026
 

......................................... Mr Christopher Martin Elcocks Director

MCPG Ltd

(Registration number: 08247532)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	182,789	193,230
Current assets	93,026	83,202
Creditors: Amounts falling due within one year	(147,401)	(141,396)
Net current liabilities	(54,375)	(58,194)
Total assets less current liabilities	128,414	135,036
Creditors: Amounts falling due after more than one year	-	(15,833)
Accruals and deferred income	(1,200)	(1,200)
	127,214	118,003
Capital and reserves	127,214	118,003

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1/2 Springfields Church Lane
Bisley
Woking
Surrey
GU24 9EA

These financial statements were authorised for issue by the director on 24 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

MCPG Ltd

(Registration number: 08247532)
Balance Sheet as at 31 October 2025

2025	At 1 November 2024 £	Advances to director £	Repayments by director £	At 31 October 2025 £
Mr Christopher Martin Elcocks
Overdrawn director's loan account	31,835	18,229	(31,835)	18,229

2024	At 1 November 2023 £	Advances to director £	At 31 October 2024 £
Mr Christopher Martin Elcocks
Overdrawn director's loan account	-	31,835	31,835

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 July 2026
 

......................................... Mr Christopher Martin Elcocks Director

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.