|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
08239865
|
|
|
Journey MCS Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 March 2026
|
|
|
|
|
|
|
2026
|
|
2025
|
|
|
|
|
|
|
£
|
|
|
|
£
|
|
|
Current assets
|
|
|
10,551
|
|
|
|
18,405
|
|
|
Creditors: amounts falling due within one year
|
|
|
(10,496)
|
|
|
|
(17,124)
|
|
|
NET ASSETS
|
|
|
55
|
|
|
|
1,281
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
55
|
|
|
|
1,281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Journey MCS Limited is a private company registered in England and Wales. Its registered number is 08239865. The company is limited by shares. Its registered office is 52 Kings Road, Windsor, Berkshire, SL4 2AH.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 1 (2025 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The financial statements have been prepared in accordance with the micro-entity provisions.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
These financial statements were approved by the Board of directors and authorised for issue on 26 October 2026 and signed on its behalf by:
|
|
|
|
|
|
Mr S Pearce, Director
|
|
|
|
|
|
|
|
|
|
|
26 October 2026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|