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Company Registration No. 06234905 (England and Wales)
M & K SPECIALIST WELDING SERVICES LIMITED Unaudited accounts for the year ended 31 May 2025
M & K SPECIALIST WELDING SERVICES LIMITED Unaudited accounts Contents
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M & K SPECIALIST WELDING SERVICES LIMITED Company Information for the year ended 31 May 2025
Director
Michael John Lawrence
Company Number
06234905 (England and Wales)
Registered Office
143 MILITARY ROAD, PENNAR PEMBROKE DOCK PEMBROKESHIRE SA72 6SE
Accountants
Easy Accounting Services Ltd Unit 3 Narberth Bridge Business Park Narberth Pembrokeshire SA67 8RA
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M & K SPECIALIST WELDING SERVICES LIMITED Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Net current assets
- 
- 
Net assets
- 
- 
Capital and reserves
Capital contribution reserve
(6,716)
(6,716)
Profit and loss account
6,716 
6,716 
Shareholders' funds
- 
- 
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 17 June 2025 and were signed on its behalf by
Michael John Lawrence Director Company Registration No. 06234905
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M & K SPECIALIST WELDING SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
M & K SPECIALIST WELDING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06234905. The registered office is 143 MILITARY ROAD, PENNAR, PEMBROKE DOCK, PEMBROKESHIRE, SA72 6SE.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2024
73,000 
At 31 May 2025
73,000 
Amortisation
At 1 June 2024
73,000 
At 31 May 2025
73,000 
Net book value
At 31 May 2025
- 
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M & K SPECIALIST WELDING SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2025
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
19,500 
3,282 
22,782 
At 31 May 2025
19,500 
3,282 
22,782 
Depreciation
At 1 June 2024
19,500 
3,282 
22,782 
At 31 May 2025
19,500 
3,282 
22,782 
Net book value
At 31 May 2025
- 
- 
- 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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