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Registered Number: 11871229
England and Wales

 

 

 

MK EVENTS CENTRE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 50,712    63,504 
50,712    63,504 
Current assets      
Stocks 30,000    30,000 
Debtors 10,459    1,517 
Cash at bank and in hand 2,325    512 
42,784    32,029 
Creditors: amount falling due within one year (909)   (1,938)
Net current assets 41,875    30,091 
 
Total assets less current liabilities 92,587    93,595 
Creditors: amount falling due after more than one year (239,021)   (181,569)
Net assets (146,434)   (87,974)
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account (146,436)   (87,976)
Shareholders' funds (146,434)   (87,974)
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 10 April 2025 and were signed on its behalf by:


-------------------------------
Fiona Gifkins
Director
1
General Information
MK EVENTS CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11871229, registration address Whistley Fields Five Lanes, Potterne, Devizes, SN10 5TE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 2 Reducing Balance
Plant and Machinery 25 Reducing Balance
Computer Equipment 33 Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Computer Equipment   Total
  £   £   £   £
At 01 April 2024 46,595    44,741    2,359    93,695 
Additions      
Disposals      
At 31 March 2025 46,595    44,741    2,359    93,695 
Depreciation
At 01 April 2024 1,627    26,205    2,359    30,191 
Charge for year 932    11,860      12,792 
On disposals      
At 31 March 2025 2,559    38,065    2,359    42,983 
Net book values
Closing balance as at 31 March 2025 44,036    6,676      50,712 
Opening balance as at 01 April 2024 44,968    18,536      63,504 


2