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Registration number: 06597873

MK-ULTRA LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

MK-ULTRA LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MK-ULTRA LTD

Company Information

Director

Mr J T Green

Company secretary

Mr J T Green

Registered office

32 Boyne Road
Budleigh Salterton
Devon
EX9 6SE

Accountants

Axis Accounts Limited
Chartered Accountants
Office 7, Unit 16
Dinan Way Trading Estate
Concorde Road
Exmouth
Devon
EX8 4RS

 

MK-ULTRA LTD

(Registration number: 06597873)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

2,940

3,507

Current assets

3,625

3,577

Creditors: Amounts falling due within one year

(10,623)

(11,555)

Net current liabilities

(6,998)

(7,978)

Total assets less current liabilities

(4,058)

(4,471)

Creditors: Amounts falling due after more than one year

(12,641)

(12,977)

Accruals and deferred income

(1,050)

(1,110)

 

(17,749)

(18,558)

Capital and reserves

(17,749)

(18,558)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
32 Boyne Road
Budleigh Salterton
Devon
EX9 6SE

These financial statements were authorised for issue by the director on 27 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

MK-ULTRA LTD

(Registration number: 06597873)
Balance Sheet as at 31 May 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 February 2025
 

.........................................
Mr J T Green
Director