MR K BUILDING LTD

Company Registration Number:
15332597 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 06 December 2023

End date: 31 December 2024

MR K BUILDING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

MR K BUILDING LTD

Company Information

for the Period Ended 31 December 2024




Director: Krystian Kowalski
Sylwia Justyna Kowalska
Registered office: 123
New Woodfield Green
Dunstable
England
LU5 4UW
Company Registration Number: 15332597 (England and Wales)

MR K BUILDING LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The director(s) shown below were appointed to the company during the period
Krystian Kowalski
06 December 2023
Sylwia Justyna Kowalska
06 December 2023

This report was approved by the board of directors on 13 March 2025
And Signed On Behalf Of The Board By:

Name: Krystian Kowalski
Status: Director

Name: Sylwia Justyna Kowalska
Status: Director

MR K BUILDING LTD

Balance sheet

As at 31 December 2024


Notes
13 months to
31 Dec 2024
£
Fixed assets
Tangible assets: 5 23,498
Total fixed assets: 23,498
Current assets
Cash at bank and in hand: 20,323
Total current assets: 20,323
Creditors: amounts falling due within one year: 6 ( 3,861 )
Net current assets (liabilities): 16,462
Total assets less current liabilities: 39,960
Creditors: amounts falling due after more than one year: 7 ( 3,413 )
Total net assets (liabilities): 36,547

The notes form part of these financial statements

MR K BUILDING LTD

Balance sheet continued

As at 31 December 2024


Notes
13 months to
31 Dec 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 36,447
Shareholders funds: 36,547

For the year ending 31 December 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 13 March 2025
And Signed On Behalf Of The Board By:

Name: Krystian Kowalski
Status: Director

Name: Sylwia Justyna Kowalska
Status: Director

The notes form part of these financial statements

MR K BUILDING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MR K BUILDING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    13 months to
    31 Dec 2024
    Average number of employees during the period 1

MR K BUILDING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

MR K BUILDING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Dividends

13 months to
31 Dec 2024
£
Dividends paid 10,000

MR K BUILDING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
Additions 1,731 29,600 31,331
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 December 2024 1,731 29,600 31,331
Depreciation
Charge for year 433 7,400 7,833
On disposals - - -
Other adjustments - - -
At 31 December 2024 433 7,400 7,833
Net book value
At 31 December 2024 1,298 22,200 23,498

MR K BUILDING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due within one year note

13 months to
31 Dec 2024
£
Taxation and social security 3,861
Total 3,861

MR K BUILDING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

7.Creditors: amounts falling due after more than one year

13 months to
31 Dec 2024
£
Bank loans and overdrafts 3,413
Total 3,413