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Company Registration No. 11961829 (England and Wales)
MRK ESTATES LIMITED Unaudited accounts for the year ended 30 April 2024
MRK ESTATES LIMITED Unaudited accounts Contents
Page
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MRK ESTATES LIMITED Company Information for the year ended 30 April 2024
Director
Rashad Khan
Company Number
11961829 (England and Wales)
Registered Office
182 Southgate Street Gloucester GL1 2EZ England
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
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MRK ESTATES LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
608,357 
511,202 
Current assets
Cash at bank and in hand
64,024 
41,063 
Creditors: amounts falling due within one year
(501,524)
(400,600)
Net current liabilities
(437,500)
(359,537)
Total assets less current liabilities
170,857 
151,665 
Creditors: amounts falling due after more than one year
(122,322)
(126,110)
Net assets
48,535 
25,555 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
48,534 
25,554 
Shareholders' funds
48,535 
25,555 
For the year ending 30 April 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 17 January 2025 and were signed on its behalf by
Rashad Khan Director Company Registration No. 11961829
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MRK ESTATES LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
MRK ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11961829. The registered office is 182 Southgate Street, Gloucester, GL1 2EZ, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 May 2023
511,202 
Additions
97,155 
At 30 April 2024
608,357 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
608,357 
At 30 April 2023
511,202 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,477 
6,258 
Other creditors
950 
950 
Loans from directors
496,097 
393,392 
501,524 
400,600 
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MRK ESTATES LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
35,581 
39,369 
Other creditors
86,741 
86,741 
122,322 
126,110 
7
Loans to directors
During the year loans totalling £496,097 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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