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Company Registration No. 06157334 (England and Wales)
MKCS Properties Ltd Unaudited accounts for the year ended 31 March 2025
MKCS Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MKCS Properties Ltd Company Information for the year ended 31 March 2025
Director
M Wager
Company Number
06157334 (England and Wales)
Registered Office
The Old Forge Church Lane Graveley Herts SG4 7LR United Kingdom
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MKCS Properties Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,750
11,750
Net current assets
-
-
Total assets less current liabilities
11,750
11,750
Creditors: amounts falling due after more than one year
5
(8,985)
(8,701)
Net assets
2,765
3,049
Capital and reserves
Called up share capital
20
20
Profit and loss account
2,745
3,029
Shareholders' funds
2,765
3,049
For the year ending 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 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 2 September 2025 and were signed on its behalf by
M Wager Director Company Registration No. 06157334
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MKCS Properties Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MKCS Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 06157334. The registered office is The Old Forge, Church Lane, Graveley, Herts, SG4 7LR, United Kingdom.
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:
Land & buildings
Land & Buildings are not depreciated.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2024
11,750
At 31 March 2025
11,750
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
11,750
At 31 March 2024
11,750
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
8,385
8,201
Accruals
600
500
8,985
8,701
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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