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Company Registration No. 13450021 (England and Wales)
MKSO LIMITED Unaudited accounts for the year ended 30 June 2025
MKSO LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MKSO LIMITED Company Information for the year ended 30 June 2025
Director
Owais Khalid
Company Number
13450021 (England and Wales)
Registered Office
54 VICTORIA ROAD FALLOWFIELD MANCHESTER M14 6BZ ENGLAND
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MKSO LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
12,500
12,500
Tangible assets
5
221,104
216,386
233,604
228,886
Current assets
Inventories
6,585
8,550
Cash at bank and in hand
2,179
2,497
8,764
11,047
Creditors: amounts falling due within one year
6
(567,275)
(559,634)
Net current liabilities
(558,511)
(548,587)
Net liabilities
(324,907)
(319,701)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(324,908)
(319,702)
Shareholders' funds
(324,907)
(319,701)
For the year ending 30 June 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 9 September 2025 and were signed on its behalf by
Owais Khalid Director Company Registration No. 13450021
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MKSO LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
MKSO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13450021. The registered office is 54 VICTORIA ROAD, FALLOWFIELD, MANCHESTER, M14 6BZ, ENGLAND.
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:
Fixtures & fittings
15%
Computer equipment
15%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 July 2024
12,500
At 30 June 2025
12,500
Amortisation
At 1 July 2024
-
At 30 June 2025
-
Net book value
At 30 June 2025
12,500
At 30 June 2024
12,500
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MKSO LIMITED Notes to the Accounts for the year ended 30 June 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
216,386
Additions
4,718
At 30 June 2025
221,104
Depreciation
At 30 June 2025
-
Net book value
At 30 June 2025
221,104
At 30 June 2024
216,386
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
78,994
118,993
VAT
27,827
9,902
Other creditors
22,009
21,054
Loans from directors
438,445
409,685
567,275
559,634
7
Average number of employees
During the year the average number of employees was 19 (2024: 19).
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