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Company Registration No. 14591078 (England and Wales)
MCR Glass Limited Unaudited accounts for the year ended 31 January 2026
MCR Glass Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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MCR Glass Limited Company Information for the year ended 31 January 2026
Director
Saeid ALISHAHIE
Company Number
14591078 (England and Wales)
Registered Office
Unit 6 431-433 Cheetham Hill Road Manchester M8 0PF United Kingdom
Accountants
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL
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MCR Glass Limited Accountants' report
Accountants' report to the director of MCR Glass Limited on the preparation of the unaudited statutory accounts for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MCR Glass Limited for the year ended 31 January 2026 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MCR Glass Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of MCR Glass Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MCR Glass Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MCR Glass Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of MCR Glass Limited. You consider that MCR Glass Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MCR Glass Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL 19 August 2026
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MCR Glass Limited Statement of financial position as at 31 January 2026
2026
Notes
£
Fixed assets
Tangible assets
4
11,939
Current assets
Inventories
812
Cash at bank and in hand
514
1,326
Creditors: amounts falling due within one year
5
(16,609)
Net current liabilities
(15,283)
Net liabilities
(3,344)
Capital and reserves
Called up share capital
100
Profit and loss account
(3,444)
Shareholders' funds
(3,344)
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 19 August 2026 and were signed on its behalf by
Saeid ALISHAHIE Director Company Registration No. 14591078
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MCR Glass Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
MCR Glass Limited is a private company, limited by shares, registered in England and Wales, registration number 14591078. The registered office is Unit 6, 431-433 Cheetham Hill Road, Manchester, M8 0PF, United Kingdom.
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 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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 February 2025
-
Additions
14,560
At 31 January 2026
14,560
Depreciation
Charge for the year
2,621
At 31 January 2026
2,621
Net book value
At 31 January 2026
11,939
5
Creditors: amounts falling due within one year
2026
£
Loans from directors
16,609
6
Average number of employees
During the year the average number of employees was 2.
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