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Company Registration No. 01538706 (England and Wales)
M. C. P. Limited Unaudited accounts for the year ended 31 January 2026
M. C. P. Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
M. C. P. Limited Company Information for the year ended 31 January 2026
Director
Michael Powell
Company Number
01538706 (England and Wales)
Registered Office
1 Camphill Industrial Estate Camphill Road West Byfleet KT14 6EW
Accountants
Golding & Co Accounting Services Limited 29 Blackwood Close West Byfleet Surrey KT14 6PP
- 3 -
M. C. P. Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
250,000 
250,000 
Tangible assets
5
87,629 
61,720 
337,629 
311,720 
Current assets
Inventories
12,000 
14,500 
Debtors
6
358,250 
323,462 
Cash at bank and in hand
56,857 
122,619 
427,107 
460,581 
Creditors: amounts falling due within one year
7
(102,462)
(125,396)
Net current assets
324,645 
335,185 
Net assets
662,274 
646,905 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
662,174 
646,805 
Shareholders' funds
662,274 
646,905 
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 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 3 November 2026 and were signed on its behalf by
Michael Powell Director Company Registration No. 01538706
- 4 -
M. C. P. Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
M. C. P. Limited is a private company, limited by shares, registered in England and Wales, registration number 01538706. The registered office is 1 Camphill Industrial Estate, Camphill Road, West Byfleet, KT14 6EW.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
25% Straight Line
Computer equipment
33% Straight Line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
- 5 -
M. C. P. Limited Notes to the Accounts for the year ended 31 January 2026
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2025
345,000 
At 31 January 2026
345,000 
Amortisation
At 1 February 2025
95,000 
At 31 January 2026
95,000 
Net book value
At 31 January 2026
250,000 
At 31 January 2025
250,000 
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 February 2025
46,695 
134,633 
41,208 
2,539 
6,525 
231,600 
Additions
- 
47,743 
- 
- 
2,824 
50,567 
Disposals
- 
- 
- 
- 
(1,705)
(1,705)
At 31 January 2026
46,695 
182,376 
41,208 
2,539 
7,644 
280,462 
Depreciation
At 1 February 2025
11,962 
134,506 
17,666 
897 
4,849 
169,880 
Charge for the year
4,200 
10,073 
8,242 
423 
1,720 
24,658 
On disposals
- 
- 
- 
- 
(1,705)
(1,705)
At 31 January 2026
16,162 
144,579 
25,908 
1,320 
4,864 
192,833 
Net book value
At 31 January 2026
30,533 
37,797 
15,300 
1,219 
2,780 
87,629 
At 31 January 2025
34,733 
127 
23,542 
1,642 
1,676 
61,720 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,362 
23,461 
Other debtors
4,351 
- 
22,713 
23,461 
Amounts falling due after more than one year
Other debtors
335,537 
300,001 
- 6 -
M. C. P. Limited Notes to the Accounts for the year ended 31 January 2026
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
15,572 
16,356 
Trade creditors
32,127 
36,291 
Taxes and social security
19,410 
32,493 
Other creditors
10,000 
- 
Loans from directors
20,108 
27,430 
Accruals
5,245 
12,826 
102,462 
125,396 
8
Average number of employees
During the year the average number of employees was 6 (2025: 6).
- 7 -