10 10 M & KA Ltd 13127959 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Manufacture of pastry making Digita Accounts Production Advanced 6.30.9574.0 true 13127959 2024-02-01 2025-01-31 13127959 2025-01-31 13127959 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 13127959 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 13127959 bus:Micro-entities 2024-02-01 2025-01-31 13127959 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13127959 bus:FullAccounts 2024-02-01 2025-01-31 13127959 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13127959 bus:RegisteredOffice 2024-02-01 2025-01-31 13127959 bus:Director1 2024-02-01 2025-01-31 13127959 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13127959 countries:EnglandWales 2024-02-01 2025-01-31 13127959 2023-02-01 2024-01-31 13127959 2024-01-31 13127959 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13127959 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 xbrli:pure iso4217:GBP

Registration number: 13127959

M & KA Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2025

 

M & KA Ltd

(Registration number: 13127959)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

539,120

172,249

Current assets

221,061

151,983

Creditors: Amounts falling due within one year

(524,769)

(156,734)

Net current liabilities

(303,708)

(4,751)

Total assets less current liabilities

235,412

167,498

Creditors: Amounts falling due after more than one year

(42,356)

(51,357)

Accruals and deferred income

(936)

(1,033)

 

192,120

115,108

Capital and reserves

192,120

115,108

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 40a
Brookhill Industrial Estate
Pinxton
Nottinghamshire
NG16 6NT

These financial statements were authorised for issue by the director on 11 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 10 (2024 - 10).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 11 July 2025
 

 

M & KA Ltd

(Registration number: 13127959)
Balance Sheet as at 31 January 2025

.........................................
Mrs Claudia Cundy
Director