| MK FACILITY SERVICES LIMITED |
| Registered Number:12512018 |
For the period ended 31 August 2025
England and Wales
Unaudited Financial Statements
For the period ended 31 August 2025
MK FACILITY SERVICES LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
MK FACILITY SERVICES LIMITED
Statement of Financial Position
28/2/2025
31/8/2025
| Trade and other receivables |
6,633
6,763
2
5,256
| Cash and cash equivalents |
5,746
12,509
11,889
| Trade and other payables: amounts falling due within |
| one year |
(255)
(12,409)
3
11,634
100
Net current assets
| Total assets less current liabilities |
100
11,634
| Trade and other payables: amounts falling due after |
| more than one year |
(11,534)
-
4
100
Net assets
100
100
100
100
100
Shareholders' funds
| For the period ended 31 August 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 period ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his 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. |
| Monika Maria DLUGOSZ Director |
| These financial statements were approved and authorised for issue by the Board on 24 September 2025 and were signed by: |
1 of 4
For the period ended 31 August 2025
MK FACILITY SERVICES LIMITED
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 4
For the period ended 31 August 2025
MK FACILITY SERVICES LIMITED
Notes to the Financial Statements
Statutory Information
| MK FACILITY SERVICES LIMITED is a private limited company, limited by shares, domiciled in |
| England and Wales, registration number 12512018. |
Chocolate Factory 2
4 Coburg Road
London
N22 6UJ
| The presentation currency is £ sterling. |
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. Trade and other receivables |
28/2/2025
31/8/2025
6,663
6,476
100
157
6,633
6,763
| 3. Trade and other payables: amounts falling due within one year |
28/2/2025
31/8/2025
| Taxation and social security |
219
255
12,190
-
12,409
255
| 4. Trade and other payables: amounts falling due after more than one year |
28/2/2025
31/8/2025
-
11,534
3 of 4
For the period ended 31 August 2025
MK FACILITY SERVICES LIMITED
Notes to the Financial Statements Continued
| 5. Average number of persons employed |
During the year the average number of employees was 1 (2025 : 1)
4 of 4