MK OUTLET LIMITED

Company Registration Number:
13047089 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

MK OUTLET LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Ayatullah Hassany
Registered office: 17
Bridlington Crescent
Monkston
Milton Keynes
England
MK10 9HG
Company Registration Number: 13047089 (England and Wales)

MK OUTLET LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Retail

Political and charitable donations

N/a

Company policy on the employment of disabled persons

N/A

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Ayatullah Hassany

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: Ayatullah Hassany
Status: Director

MK OUTLET LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 40,837 28,641
Cost of sales ( 13,308 ) ( 4,175 )
Gross Profit or (Loss) 27,529 24,466
Administrative Expenses ( 23,058 ) ( 24,048 )
Operating Profit or (Loss) 4,471 418
Profit or (Loss) Before Tax 4 4,471 418
Tax on Profit ( 419 ) -
Profit or (Loss) for Period 4,052 418

The notes form part of these financial statements

MK OUTLET LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 500 400
Debtors: 5 705 705
Cash at bank and in hand: 5,104 838
Total current assets: 6,309 1,943
Net current assets (liabilities): 6,309 1,943
Total assets less current liabilities: 6,309 1,943
Total net assets (liabilities): 6,309 1,943

The notes form part of these financial statements

MK OUTLET LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,837 1,526
Profit and loss account: 4,472 417
Shareholders funds: 6,309 1,943

For the year ending 30 November 2024 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: Ayatullah Hassany
Status: Director

The notes form part of these financial statements

MK OUTLET LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    N/A

    Intangible fixed assets amortisation policy

    N/A

    Valuation information and policy

    N/A

MK OUTLET LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MK OUTLET LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

MK OUTLET LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4.Profit or (Loss) before tax

Loss carried forward £2267 previous tax year.

MK OUTLET LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors


2024
£

2023
£
Trade debtors 705 705
Total 705 705
Debtors due after more than one year: 705 705

Deposit rent