Mgch (Peterborough) Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 07874031

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		1,050,197		1,050,197
Investments	5		640,961		626,690

			1,691,158		1,676,887
CURRENT ASSETS
Cash at bank and in hand		242		242

		242		242
Creditors: Amounts Falling Due Within One Year		(234,697 )		(234,697 )

NET CURRENT ASSETS (LIABILITIES)			(234,455 )		(234,455 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,456,703		1,442,432

NET ASSETS			1,456,703		1,442,432

CAPITAL AND RESERVES
Called up share capital	6		1,415,518		1,415,518
Profit and Loss Account			41,185		26,914

SHAREHOLDERS' FUNDS			1,456,703		1,442,432

Page 1

Page 2

Mgch (Peterborough) Limited

Abridged Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 28 February 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr John Tivey

Director

30th October 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Mgch (Peterborough) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07874031 . The registered office is Boon Court, Papyrus Road, Peterborough, Cambridgeshire, PE4 5HQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

4. Intangible Assets

	Total
	£
Cost
As at 1 March 2025	1,625,870

As at 28 February 2026	1,625,870

Amortisation
As at 1 March 2025	575,673

As at 28 February 2026	575,673

Net Book Value
As at 28 February 2026	1,050,197

As at 1 March 2025	1,050,197

5. Investments

	Total
	£
Cost or Valuation
As at 1 March 2025	626,690
Additions	14,271

As at 28 February 2026	640,961

...CONTINUED

Page 3

Page 4

Mgch (Peterborough) Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 28 February 2026

Provision
As at 1 March 2025	-

As at 28 February 2026	-

Net Book Value
As at 28 February 2026	640,961

As at 1 March 2025	626,690

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1,415,518	1,415,518