MK DWELLINGS LTD

Company Registration Number:
14626426 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

MK DWELLINGS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MK DWELLINGS LTD

Company Information

for the Period Ended 31 January 2025




Director: Shabana KHAN
Muhammad Shoaib KHAN
Registered office: 215
Balfour Road
Ilford
England
IG1 4HX
Company Registration Number: 14626426 (England and Wales)

MK DWELLINGS LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 315,134
Total fixed assets: 315,134
Current assets
Debtors: 5 100 100
Cash at bank and in hand: 17,104
Total current assets: 17,204 100
Creditors: amounts falling due within one year: 6 ( 12,413 )
Net current assets (liabilities): 4,791 100
Total assets less current liabilities: 319,925 100
Creditors: amounts falling due after more than one year: 7 ( 311,500 )
Total net assets (liabilities): 8,425 100

The notes form part of these financial statements

MK DWELLINGS LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,325
Shareholders funds: 8,425 100

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 6 October 2025
And Signed On Behalf Of The Board By:

Name: Muhammad Shoaib KHAN
Status: Director

The notes form part of these financial statements

MK DWELLINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MK DWELLINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

MK DWELLINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

MK DWELLINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 February 2024 - -
Additions 315,134 315,134
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 315,134 315,134
Depreciation
At 01 February 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2025 - -
Net book value
At 31 January 2025 315,134 315,134
At 31 January 2024 - -

MK DWELLINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Debtors


2025
£

2024
£
Other debtors 100 100
Total 100 100

MK DWELLINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 10,460
Taxation and social security 1,953
Total 12,413

MK DWELLINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 311,500
Total 311,500