MKAP Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08950702

MKAP Limited

Filleted Unaudited Financial Statements

31 March 2025

MKAP Limited

Balance Sheet

31 March 2025

	2025		2024
	£	£	£
Fixed assets		380,450	364,270
		---------	---------

Current assets		9,131	15,771

Creditors: amounts falling due within one year	301,164	288,725
	---------	---------
Net Current Liabilities	( 292,033)	( 272,954)
	---------	---------
Total Assets Less Current Liabilities	88,417	91,316

Creditors: amounts falling due after more than one year		10,200	17,400

Accruals and deferred income	1,539	1,414
	--------	--------
	76,678	72,502
	--------	--------

Capital and reserves	76,678	72,502
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 September 2025 , and are signed on behalf of the board by:

Mr M R Kynaston
Director

Company registration number: 08950702

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor, Pembroke House, Ellice Way, Wrexham Technology Park, WREXHAM, LL13 7YT.