5 March 2024 false No description of principal activity Taxfiler 2024.6 15541070business:PrivateLimitedCompanyLtd2024-03-052025-03-31 155410702024-03-04 155410702024-03-052025-03-31 15541070business:AuditExempt-NoAccountantsReport2024-03-052025-03-31 15541070business:AbridgedAccounts2024-03-052025-03-31 155410702025-03-31 15541070business:Director12024-03-052025-03-31 15541070business:Director22024-03-052025-03-31 15541070business:RegisteredOffice2024-03-052025-03-31 15541070core:WithinOneYear2025-03-31 15541070core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15541070core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15541070core:PreviouslyStatedAmount2025-03-31 15541070business:SmallEntities2024-03-052025-03-31 15541070countries:EnglandWales2024-03-052025-03-31 15541070core:ComputerEquipment2024-03-052025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15541070 (England and Wales)
MK GLAZIERS LTD Unaudited accounts for the period from 5 March 2024 to 31 March 2025
MK GLAZIERS LTD Unaudited accounts Contents
Page
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MK GLAZIERS LTD Company Information for the period from 5 March 2024 to 31 March 2025
Directors
KWOLEK Michal KWOLEK Malgorzata
Company Number
15541070 (England and Wales)
Registered Office
54 ASCOT GARDENS SOUTHALL UB1 2SA ENGLAND
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MK GLAZIERS LTD Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
2,785 
Current assets
Debtors
11,268 
Cash at bank and in hand
12,617 
23,885 
Creditors: amounts falling due within one year
(7,249)
Net current assets
16,636 
Net assets
19,421 
Capital and reserves
Called up share capital
100 
Profit and loss account
19,321 
Shareholders' funds
19,421 
For the period ending 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 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 10 June 2025 and were signed on its behalf by
KWOLEK Michal Director Company Registration No. 15541070
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MK GLAZIERS LTD Notes to the Accounts for the period from 5 March 2024 to 31 March 2025
1
Statutory information
MK GLAZIERS LTD is a private company, limited by shares, registered in England and Wales, registration number 15541070. The registered office is 54 ASCOT GARDENS, SOUTHALL, UB1 2SA, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
25% WDA
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 5 March 2024
- 
Additions
2,844 
At 31 March 2025
2,844 
Depreciation
Charge for the period
59 
At 31 March 2025
59 
Net book value
At 31 March 2025
2,785 
5
Average number of employees
During the period the average number of employees was 0.
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