MK DECORATING LTD

Company Registration Number:
06939593 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

MK DECORATING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

MK DECORATING LTD

Company Information

for the Period Ended 30 June 2024




Director: Mladen Minkov Kolevski
Registered office: 29
Dunnock Road
London
E6 5SX
Company Registration Number: 06939593 (England and Wales)

MK DECORATING LTD

Directors' Report Period Ended 30 June 2024

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

Principal Activities

The company's principal activity during the period was building completion and finishing.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Mladen Minkov Kolevski

This report was approved by the board of directors on 29 January 2025
And Signed On Behalf Of The Board By:

Name: Mladen Minkov Kolevski
Status: Director

MK DECORATING LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 9,067 11,058
Total fixed assets: 9,067 11,058
Current assets
Cash at bank and in hand: 12,509 10,725
Total current assets: 12,509 10,725
Creditors: amounts falling due within one year: 6 ( 22,124 ) ( 24,825 )
Net current assets (liabilities): ( 9,615 ) ( 14,100 )
Total assets less current liabilities: ( 548 ) ( 3,042 )
Total net assets (liabilities): ( 548 ) ( 3,042 )

The notes form part of these financial statements

MK DECORATING LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 648 ) ( 3,142 )
Shareholders funds: ( 548 ) ( 3,042 )

For the year ending 30 June 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 29 January 2025
And Signed On Behalf Of The Board By:

Name: Mladen Minkov Kolevski
Status: Director

The notes form part of these financial statements

MK DECORATING LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

MK DECORATING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MK DECORATING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

MK DECORATING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Dividends


2024
£

2023
£
Dividends paid 16,000 0

MK DECORATING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 July 2023 16,445 16,445
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 16,445 16,445
Depreciation
At 01 July 2023 5,387 5,387
Charge for year 1,991 1,991
On disposals - -
Other adjustments - -
At 30 June 2024 7,378 7,378
Net book value
At 30 June 2024 9,067 9,067
At 30 June 2023 11,058 11,058

MK DECORATING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 4,339 3,511
Other creditors 17,785 21,314
Total 22,124 24,825