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Registered Number: 11945573
England and Wales

 

 

 

MKI BUILDING SERVICES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 May 2024

End date: 30 April 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 6,630    7,975 
6,630    7,975 
Current assets      
Debtors 44,323    31,681 
Cash at bank and in hand 8,544    11,528 
52,867    43,209 
Creditors: amount falling due within one year (11,259)   (7,557)
Net current assets 41,608    35,652 
 
Total assets less current liabilities 48,238    43,627 
Creditors: amount falling due after more than one year (27,348)   (34,326)
Net assets 20,890    9,301 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 20,889    9,300 
Shareholders' funds 20,890    9,301 
 


For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 10 June 2025 and were signed by:


-------------------------------
Mihail Ivanov
Director
1
General Information
MKI BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11945573, registration address 1 Willow Tree Court, Brooklands Road, Sale, M33 3SE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Equipment 25% Straight Line
Commercial Vehicles 25% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees


Average number of employees during the year was 2 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Commercial Vehicles   Equipment   Total
  £   £   £
At 01 May 2024 17,500    2,222    19,722 
Additions   1,046    1,046 
Disposals   (874)   (874)
At 30 April 2025 17,500    2,394    19,894 
Depreciation
At 01 May 2024 9,880    1,867    11,747 
Charge for year 1,897    494    2,391 
On disposals   (874)   (874)
At 30 April 2025 11,777    1,487    13,264 
Net book values
Closing balance as at 30 April 2025 5,723    907    6,630 
Opening balance as at 01 May 2024 7,620    355    7,975 


4.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
1 Class A share of £1.00 each  
 

2