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Company Registration No. 15408957 (England and Wales)
MKG CONSTRUCTION MAINTENANCE LTD Unaudited accounts for the period from 12 January 2024 to 31 January 2025
MKG CONSTRUCTION MAINTENANCE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MKG CONSTRUCTION MAINTENANCE LTD Company Information for the period from 12 January 2024 to 31 January 2025
Director
MAHMUT GUVEN
Company Number
15408957 (England and Wales)
Registered Office
107 stokenewington road london N16 8BX
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
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MKG CONSTRUCTION MAINTENANCE LTD Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Debtors
4
1,000
Cash at bank and in hand
525
1,525
Creditors: amounts falling due within one year
5
(904)
Net current assets
621
Net assets
621
Capital and reserves
Called up share capital
100
Profit and loss account
521
Shareholders' funds
621
For the period ending 31 January 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 10 October 2025 and were signed on its behalf by
MAHMUT GUVEN Director Company Registration No. 15408957
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MKG CONSTRUCTION MAINTENANCE LTD Notes to the Accounts for the period from 12 January 2024 to 31 January 2025
1
Statutory information
MKG CONSTRUCTION MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 15408957. The registered office is 107 stokenewington road london N16 8BX.
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 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.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
1,000
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
780
Taxes and social security
124
904
6
Average number of employees
During the period the average number of employees was 6.
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