Registered number
05516296
MKH Building Services Limited
Filleted Accounts
31 July 2024
MKH Building Services Limited
Registered number: 05516296
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 974 1,462
Current assets 107,127 74,935
Creditors: amounts falling due within one year (58,468) (48,996)
Net current assets 48,659 25,939
Total assets less current liabilities 49,633 27,401
Creditors: amounts falling due after more than one year (32,687) (40,068)
Accruals and deferred income (700) (700)
Net assets/(liabilities) 16,246 (13,367)
Capital and reserves 16,246 (13,367)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Field House, 18 Walton Road, Hartlebury, Kidderminster, Worcestershire. DY10 4JA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Hibberd
Director
Approved by the board on 16 August 2024
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