1 1 MC Service Consultancy Limited 07197543 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is information technology consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 07197543 2025-04-01 2026-03-31 07197543 2026-03-31 07197543 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 07197543 bus:Micro-entities 2025-04-01 2026-03-31 07197543 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 07197543 bus:FilletedAccounts 2025-04-01 2026-03-31 07197543 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07197543 bus:RegisteredOffice 2025-04-01 2026-03-31 07197543 bus:Director1 2025-04-01 2026-03-31 07197543 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07197543 bus:Agent1 2025-04-01 2026-03-31 07197543 countries:AllCountries 2025-04-01 2026-03-31 07197543 2024-04-01 2025-03-31 07197543 2025-03-31 07197543 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 xbrli:pure iso4217:GBP

Registration number: 07197543

MC Service Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

MC Service Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MC Service Consultancy Limited

Company Information

Director

Mr David Cleary

Registered office

1 Houlton Road
Poole
Dorset
BH15 2LN

Accountants

Merriefield Limited t/a AIMS Accountants for Business 64 Merriefield Avenue
Broadstone
Dorset
BH18 8DB

 

MC Service Consultancy Limited

(Registration number: 07197543)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

277

610

Current assets

321,675

360,575

Creditors: Amounts falling due within one year

(4,721)

(2,361)

Net current assets

316,954

358,214

Total assets less current liabilities

317,231

358,824

Accruals and deferred income

(96)

(119)

 

317,135

358,705

Capital and reserves

317,135

358,705

1

General information

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

The address of its registered office is:
1 Houlton Road
Poole
Dorset
BH15 2LN
England

These financial statements were authorised for issue by the director on 4 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial 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.

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.

 

MC Service Consultancy Limited

(Registration number: 07197543)
Balance Sheet as at 31 March 2026

Approved and authorised by the director on 4 August 2026
 

.........................................
Mr David Cleary
Director