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Company Registration No. 14988199 (England and Wales)
Mk Property Contractors Ltd Unaudited accounts for the year ended 31 July 2025
Mk Property Contractors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mk Property Contractors Ltd Company Information for the year ended 31 July 2025
Director
Jatinder Singh SANDHU
Company Number
14988199 (England and Wales)
Registered Office
342 North Hyde Lane Southall Middlesex UB2 5TQ England
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Mk Property Contractors Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,800
-
Current assets
Debtors
5
5,984
1,174
Cash at bank and in hand
437
21,250
6,421
22,424
Creditors: amounts falling due within one year
6
(4,676)
(8,913)
Net current assets
1,745
13,511
Net assets
10,545
13,511
Capital and reserves
Called up share capital
100
100
Profit and loss account
10,445
13,411
Shareholders' funds
10,545
13,511
For the year ending 31 July 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 17 October 2025 and were signed on its behalf by
Jatinder Singh SANDHU Director Company Registration No. 14988199
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Mk Property Contractors Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Mk Property Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 14988199. The registered office is 342 North Hyde Lane, Southall, Middlesex, UB2 5TQ, 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
These financial statements for the year ended 31 July 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 7 July 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Motor vehicles
11000
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 August 2024
-
Additions
11,000
At 31 July 2025
11,000
Depreciation
Charge for the year
2,200
At 31 July 2025
2,200
Net book value
At 31 July 2025
8,800
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Mk Property Contractors Ltd Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
5,984
1,174
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,676
8,913
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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