M.K.M. LIMITED

Company Registration Number:
04173260 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

M.K.M. LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

M.K.M. LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 690,292 690,315
Investments: 4 102 102
Total fixed assets: 690,394 690,417
Current assets
Debtors:   93,526 74,958
Cash at bank and in hand: 72 58
Total current assets: 93,598 75,016
Creditors: amounts falling due within one year: 5 (6,350) (5,390)
Net current assets (liabilities): 87,248 69,626
Total assets less current liabilities: 777,642 760,043
Total net assets (liabilities): 777,642 760,043
Capital and reserves
Called up share capital: 102 102
Share premium account: 115,209 115,209
Profit and loss account: 662,331 644,732
Shareholders funds: 777,642 760,043

The notes form part of these financial statements

M.K.M. LIMITED

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 November 2024
and signed on behalf of the board by:

Name: G Molyneux
Status: Director

The notes form part of these financial statements

M.K.M. LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

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

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Freehold buildings - not depreciated Plant and machinery - 25% reducing value Fixtures, fittings, tools and equipment - 25% reducing value

M.K.M. LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

M.K.M. LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 712,300
At 31 July 2024 712,300
Depreciation
At 01 August 2023 21,985
Charge for year 23
At 31 July 2024 22,008
Net book value
At 31 July 2024 690,292
At 31 July 2023 690,315

M.K.M. LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Fixed investments

The fixed investment comprises the shareholding in M.K.M. Extrusions Limited of 102 ordinary shares.

M.K.M. LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Creditors: amounts falling due within one year note

Taxation and social security costs - 5868 Other creditors - 482