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Company Registration No. 14704713 (England and Wales)
MMK Construction Solutions Ltd Unaudited accounts for the year ended 31 March 2025
MMK Construction Solutions Ltd Unaudited accounts Contents
Page
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MMK Construction Solutions Ltd Company Information for the year ended 31 March 2025
Director
Philip Michael Brand
Company Number
14704713 (England and Wales)
Registered Office
4 Welham Manor Welham Green AL9 7EL
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MMK Construction Solutions Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,013 
559 
Current assets
Debtors
31,656 
22,859 
Cash at bank and in hand
66,834 
22,356 
98,490 
45,215 
Creditors: amounts falling due within one year
(24,173)
(14,471)
Net current assets
74,317 
30,744 
Net assets
75,330 
31,303 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
75,230 
31,203 
Shareholders' funds
75,330 
31,303 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 May 2025 and were signed on its behalf by
Philip Michael Brand Director Company Registration No. 14704713
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MMK Construction Solutions Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MMK Construction Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14704713. The registered office is 4 Welham Manor, Welham Green, AL9 7EL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Per Annum
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
698 
Additions
742 
At 31 March 2025
1,440 
Depreciation
At 1 April 2024
139 
Charge for the year
288 
At 31 March 2025
427 
Net book value
At 31 March 2025
1,013 
At 31 March 2024
559 
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MMK Construction Solutions Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
647 
83 
Other debtors
31,009 
22,776 
31,656 
22,859 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
24,173 
14,471 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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