MK2 ESTATES LIMITED

Company Registration Number:
13658574 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 November 2022

End date: 30 April 2024

MK2 ESTATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

MK2 ESTATES LIMITED

Balance sheet

As at 30 April 2024


Notes

18 months to 30 April 2024

13 months to 31 October 2022


£

£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets: 3 64,500 227,000
Total fixed assets: 64,500 227,000
Current assets
Debtors:   49,117 120,430
Cash at bank and in hand: 14,787 41,238
Total current assets: 63,904 161,668
Net current assets (liabilities): 63,904 161,668
Total assets less current liabilities: 128,405 388,669
Creditors: amounts falling due after more than one year: 4 (128,404) (388,668)
Total net assets (liabilities): 1 1
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

The notes form part of these financial statements

MK2 ESTATES LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2024
and signed on behalf of the board by:

Name: Mark Rooke
Status: Director

The notes form part of these financial statements

MK2 ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MK2 ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

18 months to 30 April 2024 13 months to 31 October 2022
Average number of employees during the period 0 0

MK2 ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible Assets

Total
Cost £
At 01 November 2022 227,000
Transfers (162,500)
At 30 April 2024 64,500
Net book value
At 30 April 2024 64,500
At 31 October 2022 227,000

MK2 ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due after more than one year note

Creditors 13,242Loan 64,500Service Charge 50,662

MK2 ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Related party transactions

Name of the related party: MK2 Real Estate Limited
Relationship:
Parent Company
Description of the Transaction: Loan 64,500
£
Balance at 01 November 2022 255,151
Balance at 30 April 2024 64,500