1 February 2025 false No description of principal activity Taxfiler 2024.6 SC651476business:PrivateLimitedCompanyLtd2025-02-012026-01-31 SC6514762025-01-31 SC6514762025-02-012026-01-31 SC651476business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 SC651476business:FilletedAccounts2025-02-012026-01-31 SC6514762026-01-31 SC651476business:Director12025-02-012026-01-31 SC651476business:RegisteredOffice2025-02-012026-01-31 SC6514762025-01-31 SC651476core:WithinOneYear2026-01-31 SC651476core:WithinOneYear2025-01-31 SC651476core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 SC651476core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 SC651476core:PreviouslyStatedAmount2026-01-31 SC651476core:PreviouslyStatedAmount2025-01-31 SC651476business:SmallEntities2025-02-012026-01-31 SC651476countries:Scotland2025-02-012026-01-31 SC651476core:PlantMachinery2025-02-012026-01-31 SC651476core:PlantMachinery2025-01-31 SC651476core:PlantMachinery2026-01-31 SC651476core:AfterOneYear2026-01-31 SC651476core:AfterOneYear2025-01-31 SC6514762024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC651476 (Scotland)
MKC PERFORMANCE COACHING LTD Unaudited accounts for the year ended 31 January 2026
MKC PERFORMANCE COACHING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MKC PERFORMANCE COACHING LTD Company Information for the year ended 31 January 2026
Director
Mark Campbell
Company Number
SC651476 (Scotland)
Registered Office
5 WILLIAM BURN GROVE ROSEWELL EH24 9EU SCOTLAND
Accountants
Lacey Accounting 93A Ocean Drive Edinburgh EH6 6BW
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MKC PERFORMANCE COACHING LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
1 
Current assets
Debtors
5
10,994 
15,887 
Cash at bank and in hand
19,777 
23,051 
30,771 
38,938 
Creditors: amounts falling due within one year
6
(22,447)
(25,590)
Net current assets
8,324 
13,348 
Net assets
8,324 
13,349 
Capital and reserves
Profit and loss account
8,324 
13,349 
Shareholders' funds
8,324 
13,349 
For the year ending 31 January 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 25 July 2026 and were signed on its behalf by
Mark Campbell Director Company Registration No. SC651476
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MKC PERFORMANCE COACHING LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
MKC PERFORMANCE COACHING LTD is a private company, limited by shares, registered in Scotland, registration number SC651476. The registered office is 5 WILLIAM BURN GROVE, ROSEWELL, EH24 9EU, SCOTLAND.
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:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
2,214 
At 31 January 2026
2,214 
Depreciation
At 1 February 2025
2,213 
Charge for the year
1 
At 31 January 2026
2,214 
Net book value
At 31 January 2026
- 
At 31 January 2025
1 
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MKC PERFORMANCE COACHING LTD Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,999 
14,399 
Amounts falling due after more than one year
Accrued income and prepayments
1,848 
904 
Other debtors
147 
584 
1,995 
1,488 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
3,191 
4,885 
Taxes and social security
19,256 
20,705 
22,447 
25,590 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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