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Company Registration No. 12225463 (England and Wales)
MK Design Studio Ltd Unaudited accounts for the year ended 30 September 2025
MK Design Studio Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MK Design Studio Ltd Company Information for the year ended 30 September 2025
Director
Marina Klavina
Company Number
12225463 (England and Wales)
Registered Office
37 Blackthorns Lindfield Haywards Heath West Sussex RH16 2AX England
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MK Design Studio Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
64
376
Cash at bank and in hand
10,195
11,086
10,259
11,462
Creditors: amounts falling due within one year
6
(7,587)
(8,834)
Net current assets
2,672
2,628
Net assets
2,672
2,628
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,572
2,528
Shareholders' funds
2,672
2,628
For the year ending 30 September 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 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 7 October 2025 and were signed on its behalf by
Marina Klavina Director Company Registration No. 12225463
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MK Design Studio Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
MK Design Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 12225463. The registered office is 37 Blackthorns, Lindfield, Haywards Heath, West Sussex, RH16 2AX, 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:
Plant & machinery
25% straightline
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
1,523
At 30 September 2025
1,523
Depreciation
At 1 October 2024
1,523
At 30 September 2025
1,523
Net book value
At 30 September 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
64
376
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MK Design Studio Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
440
1,472
VAT
2,339
345
Taxes and social security
3,508
6,017
Accruals
1,300
1,000
7,587
8,834
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Marina Klavina
Loan to director
376
4,000
4,312
64
376
4,000
4,312
64
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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