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Registered number: 13086698
Mk & Mk Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 13086698
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 339,738 245,133
339,738 245,133
CURRENT ASSETS
Debtors 5 100 100
Cash at bank and in hand 4,971 36,418
5,071 36,518
Creditors: Amounts Falling Due Within One Year 6 (238,293 ) (243,086 )
NET CURRENT ASSETS (LIABILITIES) (233,222 ) (206,568 )
TOTAL ASSETS LESS CURRENT LIABILITIES 106,516 38,565
Creditors: Amounts Falling Due After More Than One Year 7 (123,635 ) (54,750 )
NET LIABILITIES (17,119 ) (16,185 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (17,219 ) (16,285 )
SHAREHOLDERS' FUNDS (17,119) (16,185)
Page 1
Page 2
For the year ending 31 December 2023 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.
On behalf of the board
Miss Louise Kettleborough
Director
25/03/2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Mk & Mk Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13086698 . The registered office is 5 Park Hill Gardens, Sheffield, S26 4WL.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% Straight line
2.5. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. The fair value of property is based on director's valuations and has not been based on a valuation by an independent valuer with a professional qualification. No depreciation is provided for. 
Changes in fair value are recognised in the profit and loss account.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 3 3
3 3
Page 3
Page 4
4. Tangible Assets
Investment Properties Computer Equipment Total
£ £ £
Cost or Valuation
As at 1 January 2023 245,000 267 245,267
Additions 96,934 - 96,934
Revaluation (2,262) - (2,262 )
As at 31 December 2023 339,672 267 339,939
Depreciation
As at 1 January 2023 - 134 134
Provided during the period - 67 67
As at 31 December 2023 - 201 201
Net Book Value
As at 31 December 2023 339,672 66 339,738
As at 1 January 2023 245,000 133 245,133
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 100 100
100 100
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 431 325
Other taxes and social security 199 -
Other creditors 1,656 -
Accruals and deferred income 990 -
Directors' loan accounts 235,017 242,761
238,293 243,086
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 123,635 54,750
123,635 54,750
8. Secured Creditors
Of the creditors falling due after more than one year the following amount is secured by a fixed charge over two of the investment properties. The mortgages are interest only with terms of up to 25 years.
2023 2022
£ £
Bank loans and overdrafts 123,635 54,750
Page 4
Page 5
9. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 5