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Company Registration No. 07564701 (England and Wales)
MKB DEVELOPMENTS LIMITED Unaudited accounts for the year ended 30 April 2024
MKB DEVELOPMENTS LIMITED Unaudited accounts Contents
Page
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MKB DEVELOPMENTS LIMITED Company Information for the year ended 30 April 2024
Directors
Matthew Barrett Natalie Barrett
Company Number
07564701 (England and Wales)
Registered Office
4 WILLOW CLOSE HOCKLEY SS5 5DH ENGLAND
Accountants
DTAC Solutions Limited 20-22 Wenlock Road London N1 7GU
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MKB DEVELOPMENTS LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,496 
3,329 
Current assets
Inventories
2,000 
2,000 
Debtors
12,612 
- 
Cash at bank and in hand
6,396 
21,264 
21,008 
23,264 
Creditors: amounts falling due within one year
(51,786)
(58,316)
Net current liabilities
(30,778)
(35,052)
Net liabilities
(28,282)
(31,723)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(28,382)
(31,823)
Shareholders' funds
(28,282)
(31,723)
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 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 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 13 January 2025 and were signed on its behalf by
Matthew Barrett Director Company Registration No. 07564701
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MKB DEVELOPMENTS LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
MKB DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07564701. The registered office is 4 WILLOW CLOSE, HOCKLEY, SS5 5DH, 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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
3,000 
36,504 
39,504 
At 30 April 2024
3,000 
36,504 
39,504 
Depreciation
At 1 May 2023
2,873 
33,302 
36,175 
Charge for the year
32 
801 
833 
At 30 April 2024
2,905 
34,103 
37,008 
Net book value
At 30 April 2024
95 
2,401 
2,496 
At 30 April 2023
127 
3,202 
3,329 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,612 
- 
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MKB DEVELOPMENTS LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
13,819 
20,394 
VAT
4,050 
2,800 
Taxes and social security
460 
- 
Other creditors
1,764 
- 
Loans from directors
31,693 
35,122 
51,786 
58,316 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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