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Company Registration No. 13730230 (England and Wales)
MC OPERATIONS LIMITED Unaudited accounts for the year ended 30 November 2025
MC OPERATIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MC OPERATIONS LIMITED Company Information for the year ended 30 November 2025
Director
Catalin Florin MIU
Company Number
13730230 (England and Wales)
Registered Office
22 AUSTEN GARDENS NEWBURY RG14 7UB ENGLAND
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MC OPERATIONS LIMITED Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,706 
20,810 
Current assets
Cash at bank and in hand
2,405 
1,996 
Creditors: amounts falling due within one year
5
(10,960)
(20,015)
Net current liabilities
(8,555)
(18,019)
Net assets
10,151 
2,791 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,150 
2,790 
Shareholders' funds
10,151 
2,791 
For the year ending 30 November 2025 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 16 August 2026 and were signed on its behalf by
Catalin Florin MIU Director Company Registration No. 13730230
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MC OPERATIONS LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
MC OPERATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13730230. The registered office is 22 AUSTEN GARDENS, NEWBURY, RG14 7UB, ENGLAND.
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:
Motor vehicles
7%
Computer equipment
33.33%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
26,342 
780 
27,122 
At 30 November 2025
26,342 
780 
27,122 
Depreciation
At 1 December 2024
5,532 
780 
6,312 
Charge for the year
1,844 
260 
2,104 
At 30 November 2025
7,376 
1,040 
8,416 
Net book value
At 30 November 2025
18,966 
(260)
18,706 
At 30 November 2024
20,810 
- 
20,810 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,249 
- 
Taxes and social security
2,787 
(304)
Other creditors
6,924 
20,319 
10,960 
20,015 
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MC OPERATIONS LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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