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Company Registration No. 08843040 (England and Wales)
3MK Ltd Unaudited accounts for the year ended 31 January 2024
3MK Ltd Unaudited accounts Contents
Page
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3MK Ltd Company Information for the year ended 31 January 2024
Directors
S Ahmad S T Ahmad
Company Number
08843040 (England and Wales)
Registered Office
217 Northfield Road Kings Norton Birmingham West Midlands B30 1EB
Accountants
Delta Accountancy Services 57 Stotfold Road Maypole Birmingham B14 5JD
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3MK Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
724,949 
725,577 
Current assets
Cash at bank and in hand
28,036 
6,622 
Creditors: amounts falling due within one year
(259,846)
(251,259)
Net current liabilities
(231,810)
(244,637)
Total assets less current liabilities
493,139 
480,940 
Creditors: amounts falling due after more than one year
(281,982)
(288,115)
Net assets
211,157 
192,825 
Capital and reserves
Called up share capital
170,010 
170,010 
Profit and loss account
41,147 
22,815 
Shareholders' funds
211,157 
192,825 
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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 24 October 2024 and were signed on its behalf by
S T Ahmad Director Company Registration No. 08843040
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3MK Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
3MK Ltd is a private company, limited by shares, registered in England and Wales, registration number 08843040. The registered office is 217 Northfield Road, Kings Norton, Birmingham, West Midlands, B30 1EB.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance basis
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2023
729,397 
At 31 January 2024
729,397 
Depreciation
At 1 February 2023
3,820 
Charge for the year
628 
At 31 January 2024
4,448 
Net book value
At 31 January 2024
724,949 
At 31 January 2023
725,577 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
170,010 Ordinary shares of £1 each
170,010 
170,010 
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3MK Ltd Notes to the Accounts for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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