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Company Registration No. 09330499 (England and Wales)
MK CARE SERVICES LIMITED Unaudited accounts for the year ended 30 November 2024
MK CARE SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MK CARE SERVICES LIMITED Company Information for the year ended 30 November 2024
Director
Chengetai Mary GAZA
Company Number
09330499 (England and Wales)
Registered Office
PHOTON HOUSE PERCY STREET LEEDS LS12 1EG ENGLAND
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MK CARE SERVICES LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,694 
17,253 
Current assets
Investments
5
32,500 
- 
Cash at bank and in hand
238,838 
196,508 
271,338 
196,508 
Creditors: amounts falling due within one year
6
(53,679)
(36,479)
Net current assets
217,659 
160,029 
Total assets less current liabilities
233,353 
177,282 
Creditors: amounts falling due after more than one year
7
(7,848)
(13,607)
Net assets
225,505 
163,675 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
225,504 
163,674 
Shareholders' funds
225,505 
163,675 
For the year ending 30 November 2024 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 her 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 14 February 2025 and were signed on its behalf by
Chengetai Mary GAZA Director Company Registration No. 09330499
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MK CARE SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
MK CARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09330499. The registered office is PHOTON HOUSE, PERCY STREET, LEEDS, LS12 1EG, ENGLAND.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
16,006 
7,978 
5,803 
29,787 
Additions
6,752 
1,100 
- 
7,852 
At 30 November 2024
22,758 
9,078 
5,803 
37,639 
Depreciation
At 1 December 2023
5,651 
3,267 
3,616 
12,534 
Charge for the year
5,690 
2,270 
1,451 
9,411 
At 30 November 2024
11,341 
5,537 
5,067 
21,945 
Net book value
At 30 November 2024
11,417 
3,541 
736 
15,694 
At 30 November 2023
10,355 
4,711 
2,187 
17,253 
5
Investments held as current assets
2024 
2023 
£ 
£ 
Listed investments
32,500 
- 
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MK CARE SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
48,696 
36,479 
Loans from directors
4,983 
- 
53,679 
36,479 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,848 
13,607 
8
Average number of employees
During the year the average number of employees was 35 (2023: 35).
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