Company Registration No. 14591173 (England and Wales)
Mk 2023 Ltd
Unaudited accounts
for the year ended 31 January 2025
Mk 2023 Ltd
Unaudited accounts
Contents
Mk 2023 Ltd
Company Information
for the year ended 31 January 2025
Director
Marcin KRETSCHMER
Company Number
14591173 (England and Wales)
Registered Office
144 Radstock Way
Merstham
Redhill
RH1 3NL
England
Mk 2023 Ltd
Statement of financial position
as at 31 January 2025
Investment property
693,413
689,560
Cash at bank and in hand
4,173
123
Net current assets
4,173
416
Total assets less current liabilities
697,586
689,976
Creditors: amounts falling due after more than one year
(786,381)
(690,563)
Net liabilities
(88,795)
(587)
Called up share capital
1
1
Profit and loss account
(88,796)
(588)
Shareholders' funds
(88,795)
(587)
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 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 30 October 2025 and were signed on its behalf by
Marcin KRETSCHMER
Director
Company Registration No. 14591173
Mk 2023 Ltd
Notes to the Accounts
for the year ended 31 January 2025
Mk 2023 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14591173. The registered office is 144 Radstock Way, Merstham, Redhill, RH1 3NL, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 February 2024
689,560
At 31 January 2025
693,413
Amounts falling due within one year
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
514,500
429,585
Other creditors
201,855
188,400
Loans from directors
70,026
72,578
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).