Company Registration No. SC843444 (Scotland)
Mcish Ltd
Unaudited accounts
for the period from 1 April 2026 to 30 April 2026
Mcish Ltd
Unaudited accounts
Contents
Mcish Ltd
Company Information
for the period from 1 April 2026 to 30 April 2026
Director
Oleksandr Iszczuk
Company Number
SC843444 (Scotland)
Registered Office
211 Logans Road
Motherwell
Lanarkshire
ML1 3PH
Scotland
Mcish Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
1,101
1,169
Cash at bank and in hand
808
343
Creditors: amounts falling due within one year
(11,341)
(10,131)
Net current assets
2,369
2,780
Called up share capital
1
1
Profit and loss account
3,469
3,948
Shareholders' funds
3,470
3,949
For the period ending 30 April 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 1 October 2026 and were signed on its behalf by
Oleksandr Iszczuk
Director
Company Registration No. SC843444
Mcish Ltd
Notes to the Accounts
for the period from 1 April 2026 to 30 April 2026
Mcish Ltd is a private company, limited by shares, registered in Scotland, registration number SC843444. The registered office is 211 Logans Road, Motherwell, Lanarkshire, ML1 3PH, Scotland.
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 period, 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:
Plant & machinery
33.33%, 50%
4
Tangible fixed assets
Plant & machinery
5
Debtors
30/04/2026
31/03/2026
Amounts falling due within one year
Other debtors
10,995
10,297
Mcish Ltd
Notes to the Accounts
for the period from 1 April 2026 to 30 April 2026
6
Creditors: amounts falling due within one year
30/04/2026
31/03/2026
Bank loans and overdrafts
6,275
6,482
Taxes and social security
1,589
1,745
Loans from directors
3,191
1,654
7
Share capital
30/04/2026
31/03/2026
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the period the average number of employees was 2 (31/03/2026: 2).