1 November 2023 false No description of principal activity Taxfiler 2024.6 01228546business:PrivateLimitedCompanyLtd2023-11-012025-03-31 012285462023-10-31 012285462023-11-012025-03-31 01228546business:AuditExemptWithAccountantsReport2023-11-012025-03-31 01228546business:FilletedAccounts2023-11-012025-03-31 012285462025-03-31 01228546business:Director12023-11-012025-03-31 01228546business:CompanySecretary12023-11-012025-03-31 01228546business:RegisteredOffice2023-11-012025-03-31 012285462023-10-31 01228546core:WithinOneYear2025-03-31 01228546core:WithinOneYear2023-10-31 01228546core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 01228546core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 01228546core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 01228546core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 01228546core:PreviouslyStatedAmount2025-03-31 01228546core:PreviouslyStatedAmount2023-10-31 01228546business:SmallEntities2023-11-012025-03-31 01228546countries:EnglandWales2023-11-012025-03-31 01228546core:FurnitureFittings2023-11-012025-03-31 01228546core:LandBuildings2023-10-31 01228546core:FurnitureFittings2023-10-31 01228546core:LandBuildings2023-11-012025-03-31 01228546core:LandBuildings2025-03-31 01228546core:FurnitureFittings2025-03-31 01228546business:OrdinaryShareClass12023-11-012025-03-31 01228546business:OrdinaryShareClass12022-11-012023-10-31 012285462022-11-012023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 01228546 (England and Wales)
MCQ Entertainments Limited Unaudited accounts for the period from 1 November 2023 to 31 March 2025
MCQ Entertainments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MCQ Entertainments Limited Company Information for the period from 1 November 2023 to 31 March 2025
Director
Clyde Quamina
Secretary
Yvonne Quamina
Company Number
01228546 (England and Wales)
Registered Office
262 Wickham Road Shirley Croydon CR0 8BJ United Kingdom
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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MCQ Entertainments Limited Statement of financial position as at 31 March 2025
2025 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
494,606 
27,440 
Current assets
Inventories
40,000 
45,573 
Cash at bank and in hand
212,010 
62,061 
252,010 
107,634 
Creditors: amounts falling due within one year
5
(26,814)
(25,353)
Net current assets
225,196 
82,281 
Net assets
719,802 
109,721 
Capital and reserves
Called up share capital
6
100 
100 
Profit and loss account
719,702 
109,621 
Shareholders' funds
719,802 
109,721 
For the period ending 31 March 2025 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 18 September 2025 and were signed on its behalf by
Clyde Quamina Director Company Registration No. 01228546
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MCQ Entertainments Limited Notes to the Accounts for the period from 1 November 2023 to 31 March 2025
1
Statutory information
MCQ Entertainments Limited is a private company, limited by shares, registered in England and Wales, registration number 01228546. The registered office is 262 Wickham Road, Shirley, Croydon, CR0 8BJ, United Kingdom.
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 period, 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.
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:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
56,108 
28,663 
84,771 
Additions
493,579 
921 
494,500 
Disposals
(56,108)
- 
(56,108)
At 31 March 2025
493,579 
29,584 
523,163 
Depreciation
At 1 November 2023
29,172 
28,159 
57,331 
Charge for the period
- 
398 
398 
On disposals
(29,172)
- 
(29,172)
At 31 March 2025
- 
28,557 
28,557 
Net book value
At 31 March 2025
493,579 
1,027 
494,606 
At 31 October 2023
26,936 
504 
27,440 
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MCQ Entertainments Limited Notes to the Accounts for the period from 1 November 2023 to 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
Trade creditors
4,649 
13,227 
Taxes and social security
10,047 
2,828 
Other creditors
10,082 
5,227 
Accruals
2,036 
4,071 
26,814 
25,353 
6
Share capital
2025 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary Shares of £1 each
100 
100 
7
Average number of employees
During the period the average number of employees was 3 (2023: 3).
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