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Registration number: 04523758

M C Developments (Scawby) Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 December 2025

 

M C Developments (Scawby) Limited

Directors' Report for the Year Ended 31 December 2025

The directors present their report and the financial statements for the year ended 31 December 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 MS Connell

Mr G D Connell (ceased 10 January 2026)

Mr A P Connell

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 by the Board on 9 October 2026 and signed on its behalf by:


Mr MS Connell
Director

   
     
 

M C Developments (Scawby) Limited

(Registration number: 04523758)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

1,119,642

1,119,642

Current assets

1,259,483

1,273,135

Creditors: Amounts falling due within one year

(1,114,453)

(1,173,114)

Net current assets

145,030

100,021

Total assets less current liabilities

1,264,672

1,219,663

Accruals and deferred income

(1,290)

(1,290)

 

1,263,382

1,218,373

Capital and reserves

1,263,382

1,218,373

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

The address of its registered office is:
The Cottage
Vicarage Lane, Scawby
Brigg
North Lincolnshire
DN20 9LX

Registration number: 04523758

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company during the year was 0 (2024 - 0).

 

M C Developments (Scawby) Limited

(Registration number: 04523758)
Balance Sheet as at 31 December 2025

For the financial 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.

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 9 October 2026 and signed on its behalf by:
 


Mr MS Connell
Director