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REGISTERED NUMBER: 08042802 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

M & K Site Installations Ltd

M & K Site Installations Ltd (Registered number: 08042802)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


M & K Site Installations Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: P C Thompson
Mrs K Thompson





REGISTERED OFFICE: 758 Spring Bank West
Hull
East Yorkshire
HU5 5AA





REGISTERED NUMBER: 08042802 (England and Wales)






M & K Site Installations Ltd (Registered number: 08042802)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 121,143 121,143

CURRENT ASSETS
Cash at bank and in hand 5,630 5,168

CREDITORS
Amounts falling due within one year 5 30,845 29,876
NET CURRENT LIABILITIES (25,215 ) (24,708 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

95,928

96,435

CREDITORS
Amounts falling due after more than one
year

6

77,421

79,593
NET ASSETS 18,507 16,842

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 18,407 16,742
18,507 16,842

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

M & K Site Installations Ltd (Registered number: 08042802)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2024 and were signed on its behalf by:





P C Thompson - Director


M & K Site Installations Ltd (Registered number: 08042802)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

M & K Site Installations Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 May 2023
and 30 April 2024 121,143
NET BOOK VALUE
At 30 April 2024 121,143
At 30 April 2023 121,143

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 2,172 2,172
Taxation and social security 390 462
Other creditors 28,283 27,242
30,845 29,876

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans 77,421 79,593

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 66,559 68,731

M & K Site Installations Ltd (Registered number: 08042802)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. SECURED DEBTS

The following secured debts are included within creditors:

30.4.24 30.4.23
£    £   
Bank loans 79,593 81,765

The loan is secured against the property to which it relates.

8. RELATED PARTY DISCLOSURES

Kingstown Plumbing Services Limited
A company under common ownership.

At the year end date, Kingstown Plumbing Services Limited was owed a balance of £26,805 (2023 - £25,068) by the company relating to services provided and charged by the companies.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs K Thompson.