1 February 2023 false No description of principal activity Taxfiler 2024.5 12391270business:PrivateLimitedCompanyLtd2023-02-012024-01-31 123912702023-01-31 123912702023-02-012024-01-31 12391270business:AuditExemptWithAccountantsReport2023-02-012024-01-31 12391270business:FilletedAccounts2023-02-012024-01-31 123912702024-01-31 12391270business:Director12023-02-012024-01-31 12391270business:RegisteredOffice2023-02-012024-01-31 123912702023-01-31 12391270core:WithinOneYear2024-01-31 12391270core:WithinOneYear2023-01-31 12391270core:AfterOneYear2024-01-31 12391270core:AfterOneYear2023-01-31 12391270core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 12391270core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 12391270core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 12391270core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 12391270core:PreviouslyStatedAmount2024-01-31 12391270core:PreviouslyStatedAmount2023-01-31 12391270business:SmallEntities2023-02-012024-01-31 12391270countries:EnglandWales2023-02-012024-01-31 123912702022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12391270 (England and Wales)
MK PROPERTY MANAGEMENT SERVICES LTD Unaudited accounts for the year ended 31 January 2024
MK PROPERTY MANAGEMENT SERVICES LTD Unaudited accounts Contents
Page
- 2 -
MK PROPERTY MANAGEMENT SERVICES LTD Company Information for the year ended 31 January 2024
Director
ROMARIO KARABINA
Company Number
12391270 (England and Wales)
Registered Office
40 CAUSEWAY GATESHEAD NE9 5QP UNITED KINGDOM
Accountants
Miah & Co Chartered Certified Accountants Beda House Clough Dene Stanley Co Durham DH9 9PN
- 3 -
MK PROPERTY MANAGEMENT SERVICES LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
447,354 
447,354 
Current assets
Cash at bank and in hand
1,100 
1,408 
Creditors: amounts falling due within one year
(425)
(425)
Net current assets
675 
983 
Total assets less current liabilities
448,029 
448,337 
Creditors: amounts falling due after more than one year
(447,365)
(440,360)
Net assets
664 
7,977 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
564 
7,877 
Shareholders' funds
664 
7,977 
For the year ending 31 January 2024 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 23 September 2024 and were signed on its behalf by
ROMARIO KARABINA Director Company Registration No. 12391270
- 4 -
MK PROPERTY MANAGEMENT SERVICES LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
MK PROPERTY MANAGEMENT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12391270. The registered office is 40 CAUSEWAY, GATESHEAD, NE9 5QP, 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 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.
4
Investment property
2024 
£ 
Fair value at 1 February 2023
447,354 
At 31 January 2024
447,354 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
425 
425 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
321,143 
322,099 
Other creditors
126,222 
118,261 
447,365 
440,360 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -