2024-04-01 10692435 2025-03-31 10692435 2024-04-01 2025-03-31 10692435 2024-03-31 10692435 2023-04-01 2024-03-31 10692435 uk-core:WithinOneYear 2024-03-31 10692435 uk-core:WithinOneYear 2025-03-31 10692435 uk-core:AfterOneYear 2024-03-31 10692435 uk-core:AfterOneYear 2025-03-31 10692435 uk-core:ShareCapital 2025-03-31 10692435 uk-core:ShareCapital 2024-03-31 10692435 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 10692435 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 10692435 uk-bus:Director1 2024-04-01 2025-03-31 10692435 uk-core:ComputerEquipment 2024-03-31 10692435 uk-core:CommercialMotorVehicles 2024-03-31 10692435 uk-core:CommercialMotorVehicles 2025-03-31 10692435 uk-core:ComputerEquipment 2025-03-31 10692435 uk-core:ComputerEquipment 2024-04-01 2025-03-31 10692435 uk-core:CommercialMotorVehicles 2024-04-01 2025-03-31 10692435 uk-core:WithinOneYear 2025-03-31 10692435 uk-core:WithinOneYear 2024-03-31 10692435 uk-core:AfterOneYear uk-core:Secured 2025-03-31 10692435 uk-core:AfterOneYear uk-core:Secured 2024-03-31 iso4217:GBP xbrli:pure 10692435 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10692435 uk-bus:FRS102 2024-04-01 2025-03-31 10692435 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 10692435 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
MMK BUILDING SOLUTIONS LTD
Registered Number:10692435
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
MMK BUILDING SOLUTIONS LTD
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
3
Registered Number :
10692435
As at 31 March 2025
MMK BUILDING SOLUTIONS LTD
Statement of Financial Position
£
£
31/3/2024
31/3/2025
Notes
Fixed assets
Property, plant and equipment
13,024
15,882
2
13,024
15,882
Current assets
Trade and other receivables
34,991
59,935
3
59,935
34,991
Trade and other payables: amounts falling due within
one year
(28,849)
(28,586)
4
6,142
31,349
Net current assets
Total assets less current liabilities
44,373
22,024
Trade and other payables: amounts falling due after
more than one year
(21,138)
(11,575)
5
(645)
(786)
Provisions for liabilities
32,153
Net assets
100
Capital and reserves
Called up share capital
100
100
Retained earnings
32,053
-
32,153
100
Shareholders' funds
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.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
10692435
For the year ended 31 March 2025
MMK BUILDING SOLUTIONS LTD
Statement of Financial Position Continued
Marcin KUBAS Director
These financial statements were approved and authorised for issue by the Board on 02 June 2025 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 March 2025
MMK BUILDING SOLUTIONS LTD
Notes to the Financial Statements
Statutory Information
MMK BUILDING SOLUTIONS LTD is a private limited company, limited by shares, domiciled in
England and Wales, registration number 10692435.
Registered address:
21 Bromley Close
East Road
Harlow
CM20 2GD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor
Vehicles
£
£
£
Cost or
valuation
At 01 April 2024
15,882
786
15,096
At 31 March 2025
15,096
786
15,882
Provision for depreciation and impairment
Charge for year
2,858
141
2,717
At 31 March 2025
2,858
141
2,717
At 31 March 2025
Net book value
12,379
645
13,024
At 31 March 2024
15,096
786
15,882
3. Trade and other receivables
31/3/2024
31/3/2025
£
£
Trade debtors
-
2,859
Other debtors
59,935
32,132
34,991
59,935
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6
For the year ended 31 March 2025
MMK BUILDING SOLUTIONS LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/3/2024
31/3/2025
£
£
Bank loans and overdraft
9,187
17,542
Taxation and social security
19,399
11,307
28,586
28,849
5. Trade and other payables: amounts falling due after more than one year
31/3/2024
31/3/2025
£
£
Bank loans and overdraft
11,575
21,138
6. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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