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Company Registration No. 10556333 (England and Wales)
M&A Kiki Ltd Unaudited accounts for the year ended 31 January 2025
M&A Kiki Ltd Unaudited accounts Contents
Page
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M&A Kiki Ltd Company Information for the year ended 31 January 2025
Directors
GOSPODINOVA, Klimentina Ivelinova GOSPODINOV, Dimitar Georgiev
Company Number
10556333 (England and Wales)
Registered Office
1016 EASTERN AVENUE NEWBURY PARK ILFORD IG2 7SE UNITED KINGDOM
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M&A Kiki Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
25,598 
27,502 
Cash at bank and in hand
11,938 
23,627 
37,536 
51,129 
Creditors: amounts falling due within one year
(3,501)
(6,456)
Net current assets
34,035 
44,673 
Total assets less current liabilities
34,035 
44,673 
Creditors: amounts falling due after more than one year
(15,000)
(25,000)
Net assets
19,035 
19,673 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,935 
19,573 
Shareholders' funds
19,035 
19,673 
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 21 May 2025 and were signed on its behalf by
GOSPODINOVA, Klimentina Ivelinova Director Company Registration No. 10556333
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M&A Kiki Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
M&A Kiki Ltd is a private company, limited by shares, registered in England and Wales, registration number 10556333. The registered office is 1016 EASTERN AVENUE, NEWBURY PARK, ILFORD, IG2 7SE, UNITED KINGDOM.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
155 
17 
Trade debtors
- 
840 
Other debtors
25,443 
26,645 
25,598 
27,502 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,101 
3,556 
Other creditors
- 
500 
Accruals
2,400 
2,400 
3,501 
6,456 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
15,000 
25,000 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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