Company Registration No. 7119512 (England and Wales)
MCR-UK Ltd
Unaudited accounts
for the year ended 31 January 2026
MCR-UK Ltd
Unaudited accounts
Contents
MCR-UK Ltd
Company Information
for the year ended 31 January 2026
Directors
Sylwester Franciszek Jankowski
JANKOWSKA, Paulina
Company Number
7119512 (England and Wales)
Registered Office
37 Forge Lane
Higham
Rochester
Kent
ME3 7AJ
England
Accountants
Dorota Cukierska
International House
142 Cromwell Road
London
SW7 4EF
MCR-UK Ltd
Statement of financial position
as at 31 January 2026
Called up share capital not paid
-
2
Tangible assets
1,810
2,492
Investment property
73,138
78,138
Cash at bank and in hand
6,183
8,031
Creditors: amounts falling due within one year
(84,042)
(80,070)
Net current liabilities
(59,849)
(59,239)
Total assets less current liabilities
15,099
21,393
Creditors: amounts falling due after more than one year
(3,455)
(20,524)
Called up share capital
2
2
Profit and loss account
11,642
867
Shareholders' funds
11,644
869
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 20 October 2026 and were signed on its behalf by
Sylwester Franciszek Jankowski
Director
Company Registration No. 7119512
MCR-UK Ltd
Notes to the Accounts
for the year ended 31 January 2026
MCR-UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 7119512. The registered office is 37 Forge Lane, Higham, Rochester, Kent, ME3 7AJ, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Reducing balance method 25%
MCR-UK Ltd
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
14,775
4,500
1,674
20,949
At 31 January 2026
14,775
4,500
1,674
20,949
At 1 February 2025
12,709
4,463
1,285
18,457
Charge for the year
517
37
128
682
At 31 January 2026
13,226
4,500
1,413
19,139
At 31 January 2026
1,549
-
261
1,810
At 31 January 2025
2,066
37
389
2,492
Fair value at 1 February 2025
78,138
Transfers to tangible fixed assets
(5,000)
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
14,171
9,258
Proposed dividends
-
67,000
Loans from directors
63,909
-
8
Creditors: amounts falling due after more than one year
2026
2025
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).