1 February 2024 false Taxfiler 2024.6 12402899 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12402899 2024-01-31 12402899 2024-02-01 2025-01-31 12402899 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12402899 business:FilletedAccounts 2024-02-01 2025-01-31 12402899 2025-01-31 12402899 business:Director1 2024-02-01 2025-01-31 12402899 business:RegisteredOffice 2024-02-01 2025-01-31 12402899 2024-01-31 12402899 core:WithinOneYear 2025-01-31 12402899 core:WithinOneYear 2024-01-31 12402899 core:AfterOneYear 2025-01-31 12402899 core:AfterOneYear 2024-01-31 12402899 countries:EnglandWales 2024-02-01 2025-01-31 12402899 2023-02-01 2024-01-31 12402899 business:Micro-entities 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12402899 (England and Wales)
MK Executive Travel Ltd Unaudited accounts for the year ended 31 January 2025
MK Executive Travel Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
MK Executive Travel Ltd Company Information for the year ended 31 January 2025
Director
Mr Ziyaad Ali
Company Number
12402899 (England and Wales)
Registered Office
17 LINFORD FORUM ROCKINGHAM DRIVE LINFORD WOOD MILTON KEYNES MK14 6LY ENGLAND
Accountants
Waleed & Co 19 Chester Avenue Luton LU4 9SF
- 3 -
MK Executive Travel Ltd Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
34,091
41,232
Current assets
21,784
14,316
Creditors: amounts falling due within one year
(51,406)
(48,699)
Net current liabilities
(29,622)
(34,383)
Total assets less current liabilities
4,469
6,849
Creditors: amounts falling due after more than one year
(15,033)
(17,854)
Accruals and deferred income
(650)
(650)
Net liabilities
(11,214)
(11,655)
Capital and reserves
(11,214)
(11,655)
NOTES TO THE ACCOUNTS
1 Statutory information
MK Executive Travel Ltd is a private company, limited by shares, registered in England and Wales, registration number 12402899. The registered office is 17 LINFORD FORUM ROCKINGHAM DRIVE, LINFORD WOOD, MILTON KEYNES, MK14 6LY, ENGLAND.
2 Director's advances, credit and guarantees
Other creditors include amount owed to the director £13,860 (2024- £10,012).
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 4 -
MK Executive Travel Ltd Statement of Financial Position as at 31 January 2025 (continued)
For the year 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 October 2025
Mr Ziyaad Ali Director Company Registration No. 12402899
- 5 -