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Registration number: 11078988

MKD Conservation, Construction & Restoration Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

MKD Conservation, Construction & Restoration Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MKD Conservation, Construction & Restoration Limited

Company Information

Directors

M J Eales

K Eales

Registered office

17 Home Rule Road
Locks Heath
Southampton
SO31 6LH

Accountants

Scott Vevers Ltd
Chartered Accountants
and Registered Auditors
65 East Street
Bridport
Dorset
DT6 3LB

 

MKD Conservation, Construction & Restoration Limited

(Registration number: 11078988)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

31,479

41,972

Current assets

117,977

98,648

Creditors: Amounts falling due within one year

(75,167)

(52,263)

Net current assets

42,810

46,385

Total assets less current liabilities

74,289

88,357

Accruals and deferred income

(11,921)

(14,330)

 

62,368

74,027

Capital and reserves

62,368

74,027

1

General information

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

The address of its registered office is:
17 Home Rule Road
Locks Heath
Southampton
SO31 6LH

These financial statements were authorised for issue by the Board on 26 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

MKD Conservation, Construction & Restoration Limited

(Registration number: 11078988)
Balance Sheet as at 30 November 2024

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 August 2025 and signed on its behalf by:
 

.........................................
M J Eales
Director