M.K BATHROOMS LTD

Company Registration Number:
08541649 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

M.K BATHROOMS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

M.K BATHROOMS LTD

Company Information

for the Period Ended 31 May 2024




Director: PRZYBYLSKA, Edyta Magdalena
Registered office: 12
Bebington Drive
Langdon Hills
Basildon
England
SS16 5JN
Company Registration Number: 08541649 (England and Wales)

M.K BATHROOMS LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
PRZYBYLSKA, Edyta Magdalena

This report was approved by the board of directors on 27 February 2025
And Signed On Behalf Of The Board By:

Name: PRZYBYLSKA, Edyta Magdalena
Status: Director

M.K BATHROOMS LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 95,611 126,633
Cost of sales ( 81,935 ) ( 106,259 )
Gross Profit or (Loss) 13,676 20,374
Administrative Expenses ( 22,143 ) ( 24,095 )
Operating Profit or (Loss) ( 8,467 ) ( 3,721 )
Profit or (Loss) Before Tax ( 8,467 ) ( 3,721 )
Profit or (Loss) for Period ( 8,467 ) ( 3,721 )

The notes form part of these financial statements

M.K BATHROOMS LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 0 16,410
Total fixed assets: 0 16,410
Current assets
Cash at bank and in hand: 268,722 246,105
Total current assets: 268,722 246,105
Creditors: amounts falling due within one year: 5 ( 78,292 ) ( 32,569 )
Net current assets (liabilities): 190,430 213,536
Total assets less current liabilities: 190,430 229,946
Creditors: amounts falling due after more than one year: 6 ( 210,625 ) ( 241,674 )
Total net assets (liabilities): ( 20,195 ) ( 11,728 )

The notes form part of these financial statements

M.K BATHROOMS LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 20,295 ) ( 11,828 )
Shareholders funds: ( 20,195 ) ( 11,728 )

For the year ending 31 May 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 27 February 2025
And Signed On Behalf Of The Board By:

Name: PRZYBYLSKA, Edyta Magdalena
Status: Director

The notes form part of these financial statements

M.K BATHROOMS LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

M.K BATHROOMS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

M.K BATHROOMS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

M.K BATHROOMS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 June 2023 16,410 16,410
Additions - -
Disposals ( 16,410 ) ( 16,410 )
Revaluations - -
Transfers - -
At 31 May 2024 0 0
Depreciation
At 01 June 2023 - -
Charge for year 0 0
On disposals - -
Other adjustments - -
At 31 May 2024 0 0
Net book value
At 31 May 2024 0 0
At 31 May 2023 16,410 16,410

M.K BATHROOMS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 78,292 32,569
Total 78,292 32,569

M.K BATHROOMS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 210,625 241,674
Total 210,625 241,674