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Company Registration No. 12840301 (England and Wales)
MXK LTD FINANCIAL STATEMENTS for the year ended 31 August 2024
MXK LTD FINANCIAL STATEMENTS Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MXK LTD Company Information for the year ended 31 August 2024
Director
Miss Katarina Olsson
Company Number
12840301 (England and Wales)
Registered Office
211A CITY ROAD CARDIFF CF24 3JD WALES
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MXK LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,197 
20,369 
Current assets
Inventories
507 
507 
Cash at bank and in hand
6,664 
13,614 
7,171 
14,121 
Creditors: amounts falling due within one year
5
(24,726)
(451)
Net current (liabilities)/assets
(17,555)
13,670 
Total assets less current liabilities
(4,358)
34,039 
Creditors: amounts falling due after more than one year
6
(1,510)
(32,576)
Net (liabilities)/assets
(5,868)
1,463 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,869)
1,462 
Shareholders' funds
(5,868)
1,463 
For the year ending 31 August 2024 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 her 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 25 August 2025 and were signed on its behalf by
Miss Katarina Olsson Director Company Registration No. 12840301
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MXK LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
MXK LTD is a private company, limited by shares, registered in England and Wales, registration number 12840301. The registered office is 211A CITY ROAD, CARDIFF, CF24 3JD, WALES.
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: Straight Line Basis
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
2,100 
35,851 
37,951 
Additions
- 
522 
522 
At 31 August 2024
2,100 
36,373 
38,473 
Depreciation
At 1 September 2023
1,260 
16,322 
17,582 
Charge for the year
420 
7,274 
7,694 
At 31 August 2024
1,680 
23,596 
25,276 
Net book value
At 31 August 2024
420 
12,777 
13,197 
At 31 August 2023
840 
19,529 
20,369 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
24,726 
451 
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MXK LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
1,510 
32,576 
7
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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