MK11 LTD

Company Registration Number:
10462368 (England and Wales)

Unaudited abridged accounts for the year ended 28 November 2024

Period of accounts

Start date: 29 November 2023

End date: 28 November 2024

MK11 LTD

Contents of the Financial Statements

for the Period Ended 28 November 2024

Balance sheet
Notes

MK11 LTD

Balance sheet

As at 28 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 48,566 55,711
Total fixed assets: 48,566 55,711
Current assets
Stocks: 12,500 10,500
Debtors:   8,251 6,120
Cash at bank and in hand: 39,441 45,221
Total current assets: 60,192 61,841
Creditors: amounts falling due within one year:   (74,119) (93,125)
Net current assets (liabilities): (13,927) (31,284)
Total assets less current liabilities: 34,639 24,427
Total net assets (liabilities): 34,639 24,427
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 34,539 24,327
Shareholders funds: 34,639 24,427

The notes form part of these financial statements

MK11 LTD

Balance sheet statements

For the year ending 28 November 2024 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 August 2025
and signed on behalf of the board by:

Name: Marc Noble
Status: Director

The notes form part of these financial statements

MK11 LTD

Notes to the Financial Statements

for the Period Ended 28 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MK11 LTD

Notes to the Financial Statements

for the Period Ended 28 November 2024

2. Employees

2024 2023
Average number of employees during the period 7 9

MK11 LTD

Notes to the Financial Statements

for the Period Ended 28 November 2024

3. Tangible Assets

Total
Cost £
At 29 November 2023 173,693
Additions 11,012
At 28 November 2024 184,705
Depreciation
At 29 November 2023 117,982
Charge for year 18,157
At 28 November 2024 136,139
Net book value
At 28 November 2024 48,566
At 28 November 2023 55,711