1 1 MK Fabrications Limited 05956781 false 2023-11-01 2025-01-31 2025-01-31 The principal activity of the company is steel fabrication. Digita Accounts Production Advanced 6.30.9574.0 true 05956781 2023-11-01 2025-01-31 05956781 2025-01-31 05956781 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 05956781 1 2025-01-31 05956781 bus:Micro-entities 2023-11-01 2025-01-31 05956781 bus:AuditExemptWithAccountantsReport 2023-11-01 2025-01-31 05956781 bus:FilletedAccounts 2023-11-01 2025-01-31 05956781 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2025-01-31 05956781 bus:RegisteredOffice 2023-11-01 2025-01-31 05956781 bus:CompanySecretary1 2023-11-01 2025-01-31 05956781 bus:Director2 2023-11-01 2025-01-31 05956781 bus:PrivateLimitedCompanyLtd 2023-11-01 2025-01-31 05956781 bus:Agent1 2023-11-01 2025-01-31 05956781 countries:EnglandWales 2023-11-01 2025-01-31 05956781 1 2023-11-01 2025-01-31 05956781 1 2023-10-31 05956781 2022-11-01 2023-10-31 05956781 2023-10-31 05956781 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 xbrli:pure iso4217:GBP

Registration number: 05956781

MK Fabrications Limited

Unaudited Filleted Financial Statements

for the Period from 1 November 2023 to 31 January 2025

 

MK Fabrications Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MK Fabrications Limited

Company Information

Director

M. Mistry

Company secretary

M. Mistry

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

MK Fabrications Limited

(Registration number: 05956781)
Balance Sheet as at 31 January 2025

31 January
2025
£

31 October
2023
£

Fixed assets

-

3,200

Current assets

78,532

87,239

Prepayments and accrued income

-

996

Creditors: Amounts falling due within one year

(24,272)

(18,609)

Net current assets

54,260

69,626

Total assets less current liabilities

54,260

72,826

Accruals and deferred income

(1,600)

(1,600)

 

52,660

71,226

Capital and reserves

52,660

71,226

1

General information

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

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 12 March 2025.

2

Staff numbers

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

 

MK Fabrications Limited

(Registration number: 05956781)
Balance Sheet as at 31 January 2025

3

Related party transactions

Transactions with the director

2025

At 1 November 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2025
£

Director's loan account

(79)

115,665

(63,621)

51,965

 

For the financial period ending 31 January 2025 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 period 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 provisions applicable to companies subject to the micro entities regime and 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 12 March 2025
 

.........................................
M. Mistry
Director