Company Registration No. 13627148 (England and Wales)
Mcl Payroll Services Limited
Unaudited accounts
for the year ended 30 November 2025
Mcl Payroll Services Limited
Unaudited accounts
Contents
Mcl Payroll Services Limited
Company Information
for the year ended 30 November 2025
Company Number
13627148 (England and Wales)
Registered Office
197 Main Road
Harwich
Essex
CO12 3PH
England
Accountants
IJC Finance Ltd
The Barn Venn Farm
Tudwick Road
Tiptree
Colchester
Essex
CO5 0SD
Mcl Payroll Services Limited
Statement of financial position
as at 30 November 2025
Called up share capital not paid
100
100
Cash at bank and in hand
3,983
2,957
Creditors: amounts falling due within one year
(43,222)
(22,391)
Net current (liabilities)/assets
(10,788)
3,780
Net (liabilities)/assets
(9,794)
3,880
Called up share capital
100
100
Profit and loss account
(9,894)
3,780
Shareholders' funds
(9,794)
3,880
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 her 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 18 August 2026 and were signed on its behalf by
Claire Porter
Director
Company Registration No. 13627148
Mcl Payroll Services Limited
Notes to the Accounts
for the year ended 30 November 2025
Mcl Payroll Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13627148. The registered office is 197 Main Road, Harwich, Essex, CO12 3PH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
28,091
23,178
Accrued income and prepayments
360
-
Mcl Payroll Services Limited
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
24,130
22,283
Other creditors
3,841
3,808
Loans from directors
5,427
(10,000)
7
Average number of employees
During the year the average number of employees was 4 (2024: 2).