1 01/12/2024 30/06/2025 2025-06-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2024-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI615670 2024-12-01 2025-06-30 NI615670 2025-06-30 NI615670 2024-11-30 NI615670 2023-12-01 2024-11-30 NI615670 2024-11-30 NI615670 2023-11-30 NI615670 bus:Director1 2024-12-01 2025-06-30 NI615670 core:WithinOneYear 2025-06-30 NI615670 core:WithinOneYear 2024-11-30 NI615670 bus:Micro-entities 2024-12-01 2025-06-30 NI615670 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-06-30 NI615670 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-06-30 NI615670 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-06-30 NI615670 bus:FullAccounts 2024-12-01 2025-06-30
Company registration number: NI615670
MK Bhavsar Limited
Unaudited filleted financial statements
30 June 2025
EF McCambridge & Co
Chartered Accountants, Chartered Tax Advisors
&
Registered Auditors
6 Bayview Terrace
Derry
BT48 7EE
MK Bhavsar Limited
Statement of financial position
30 June 2025

|  |  | 30/06/25 |  | 30/11/24 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 33,473 |  | 42,533 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 874,256 |  | 736,394 |  |
Creditors: amounts falling due within one year |  |  | ( 73,365) |  | ( 36,208) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 800,891 |  | 700,186 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 834,364 |  | 742,719 |  |
Accruals and deferred income |  |  | ( 1,800) |  | ( 2,400) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 832,564 |  | 740,319 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 832,564 |  | 740,319 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
MK Bhavsar Limited
Period ended 30 June 2025
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2024: 1 ).
For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 November 2025 , and are signed on behalf of the board by:
Dr Manav Bhavsar Dr Sheetal Gandhi
Director Director
Company registration number: NI615670
The company is a private company limited by shares, registered in Northern Ireland.