Registration number: 04669459

MCG (Scarborough) Limited

Contents

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

MCG (Scarborough) Limited

Company Information

Directors

Mr Alister George Thomas McGill Mrs Christine McGill

Registered office

144 Stepney Road Scarborough North Yorkshire YO12 5NH

Accountants

Steve Goodchild Ltd trading as AIMS Accountants for Business 8 Duchy Avenue Scalby Scarborough North Yorkshire YO13 0SE

MCG (Scarborough) Limited

Directors' Report for the Year Ended 30 November 2025

The directors present their report and the financial statements for the year ended 30 November 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.

Directors of the company

The directors who held office during the year were as follows:

Mr Alister George Thomas McGill

Mrs Christine McGill

Going concern

The company's principal creditors are the directors and they have confirmed that funds will not be withdrawn by them which would prejudice the company's ability to continue trading. The directors consider that it is appropriate to prepare the financial statements on a going concern basis.

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 Board on 26 August 2026 and signed on its behalf by:
 

......................................... Mr Alister George Thomas McGill Director

MCG (Scarborough) Limited

(Registration number: 04669459)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Current assets	101	4
Creditors: Amounts falling due within one year	(55,083)	(54,787)
Total assets less current liabilities	(54,982)	(54,783)
Accruals and deferred income	-	(11)
	(54,982)	(54,794)
Capital and reserves	(54,982)	(54,794)

1	General information

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

The address of its registered office is:
144 Stepney Road
Scarborough
North Yorkshire
YO12 5NH

These financial statements were authorised for issue by the Board on 26 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 2).

For the financial 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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 August 2026 and signed on its behalf by:
 

MCG (Scarborough) Limited

(Registration number: 04669459)
Balance Sheet as at 30 November 2025

......................................... Mr Alister George Thomas McGill Director