MNK Spaces Ltd iXBRL

MNK Spaces Ltd

Unaudited Financial Statements

for the financial year ended 31 March 2025

MNK Spaces Ltd

Company Registration Number: 14821241

STATEMENT OF FINANCIAL POSITION

as at 31 March 2025

	2025	2024
	£	£

Fixed Assets	182,121	182,121
	─────────	─────────
Current assets	1,293	817
Creditors: amounts falling due within one year	(67,476)	(66,372)
	─────────	─────────
Net Current Liabilities	(66,183)	(65,555)
	─────────	─────────
Total Assets less Current Liabilities	115,938	116,566
Creditors: amounts falling due after more than one year	(119,473)	(119,482)
Accruals and deferred income	(630)	(684)
	─────────	─────────
Net Liabilities	(4,165)	(3,600)
	═════════	═════════

Capital and Reserves	(4,165)	(3,600)
	═════════	═════════

Notes to the Financial statements

General Information

MNK Spaces Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 14821241. The registered office of the company is 4 Turnberry Close, Botley, Southampton, Hampshire, SO32 2SG, England which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Directors' advances

The directors both maintain a directors loan account within the company and during the year introduced £552 each, leaving the balances owing to them at the year end as follows:

- M D Kennard - £33,438 (2024 - £32,886)

- N R Kemp - £34,038 (2024 - £33,486)

Employees

The average monthly number of employees, including directors, during the financial year was 0, (2024 - 0).

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Income Statement.

Approved by the Board on 8 October 2025 and signed on its behalf by:

________________________________

Mr Nicholas Ronald Kemp

Director

________________________________

Mr Maxwell David Kennard

Director