2024-04-01 08551403 2025-03-31 08551403 2024-04-01 2025-03-31 08551403 2024-03-31 08551403 2023-04-01 2024-03-31 08551403 uk-core:WithinOneYear 2024-03-31 08551403 uk-core:WithinOneYear 2025-03-31 08551403 uk-core:AfterOneYear 2024-03-31 08551403 uk-core:AfterOneYear 2025-03-31 08551403 uk-core:ShareCapital 2025-03-31 08551403 uk-core:ShareCapital 2024-03-31 08551403 uk-bus:Director1 2024-04-01 2025-03-31 08551403 uk-core:WithinOneYear 2025-03-31 08551403 uk-core:WithinOneYear 2024-03-31 08551403 uk-core:AfterOneYear uk-core:Secured 2025-03-31 08551403 uk-core:AfterOneYear uk-core:Secured 2024-03-31 iso4217:GBP xbrli:pure 08551403 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08551403 uk-bus:FRS102 2024-04-01 2025-03-31 08551403 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 08551403 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
MKM CONSTRUCTION LIMITED
Registered Number:08551403
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
Registered Number :
08551403
As at 31 March 2025
MKM CONSTRUCTION LIMITED
Statement of Financial Position
£
£
31/3/2024
31/3/2025
Notes
Fixed assets
Property, plant and equipment
10,924
13,321
2
10,924
13,321
Current assets
Trade and other receivables
29,430
3,998
3
1,843
Cash and cash equivalents
12,719
16,717
31,273
Trade and other payables: amounts falling due within
one year
(19,456)
(5,946)
4
11,817
10,771
Net current assets
Total assets less current liabilities
21,695
25,138
Trade and other payables: amounts falling due after
more than one year
(25,038)
(21,595)
5
100
Net assets
100
Capital and reserves
Called up share capital
100
100
100
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 directors acknowledge their 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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Registered Number :
08551403
For the year ended 31 March 2025
MKM CONSTRUCTION LIMITED
Statement of Financial Position Continued
Maciej KOSICKI Director
These financial statements were approved and authorised for issue by the Board on 17 July 2025 and were signed by:
The notes form part of these financial statements
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For the year ended 31 March 2025
MKM CONSTRUCTION LIMITED
Notes to the Financial Statements
Statutory Information
MKM CONSTRUCTION LIMITED is a private limited company, limited by shares, domiciled in
England and Wales, registration number 08551403.
Registered address:
92 BROCKET WAY
CHIGWELL
IG7 4EX
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
Motor
vehicles
£
Cost or
valuation
At 01 April 2024
13,321
At 31 March 2025
13,321
Provision for depreciation and impairment
Charge for year
2,397
At 31 March 2025
2,397
At 31 March 2025
Net book value
10,924
At 31 March 2024
13,321
3. Trade and other receivables
31/3/2024
31/3/2025
£
£
Trade debtors
-
15,855
Other debtors
3,998
13,575
29,430
3,998
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5
For the year ended 31 March 2025
MKM CONSTRUCTION LIMITED
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
3,370
11,291
Taxation and social security
610
1,096
Other creditors
1,966
7,069
5,946
19,456
5. Trade and other payables: amounts falling due after more than one year
31/3/2024
31/3/2025
£
£
Bank loans and overdraft
12,637
14,114
Other creditors
8,958
10,924
21,595
25,038
6. Average number of persons employed
During the year the average number of employees was 2 (2024 : 2)
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