MCLLP Holdings Limited

Notes

1. General Information

MCLLP Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06033201 . The registered office is The Scalpel 18th Floor, 52 Lime Street, London, England, EC3M 7AF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Going Concern

The financial statements have been prepared on a going concern basis. In assessing the appropriateness of this basis the Directors have considered the Company's financial performance, cash flow forecasts and available funding. The Directors are satisfied that the Company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the financial statements have been prepared on a going concern basis.

For the year ended 31 December 2025, the Company incurred a net loss of £1,156 (2024; net loss of £29,686). The Directors have considered the Company's financial position and, although the Company operated at a loss during the period under review, confirm that the Company is supported by its parent undertaking, which has indicated its intention to provide financial support as required to enable the Company to meet its liabilities as they fall due for the foreseeable future.

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MCLLP Holdings Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jonathan Paul Kirby

Director

31 August 2026

	2025	2024
	£	£

Creditors: Amounts Falling Due Within One Year	(1,156 )	(11,679 )

NET CURRENT LIABILITIES	(1,156 )	(11,679 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(1,156 )	(11,679 )

Creditors: Amounts Falling Due After More Than One Year	(586,037 )	(584,957 )

NET LIABILITIES	(587,193 )	(596,636 )

CAPITAL AND RESERVES	(587,193 )	(596,636 )