2024-03-01 09443842 2025-02-28 09443842 2024-03-01 2025-02-28 09443842 2024-02-29 09443842 2023-03-01 2024-02-29 09443842 uk-core:WithinOneYear 2024-02-29 09443842 uk-core:WithinOneYear 2025-02-28 09443842 uk-core:AfterOneYear 2024-02-29 09443842 uk-core:AfterOneYear 2025-02-28 09443842 uk-core:ShareCapital 2025-02-28 09443842 uk-core:ShareCapital 2024-02-29 09443842 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 09443842 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 09443842 uk-bus:Director1 2024-03-01 2025-02-28 09443842 uk-core:ComputerEquipment 2024-02-29 09443842 uk-core:MotorVehicles 2024-02-29 09443842 uk-core:ComputerEquipment 2024-03-01 2025-02-28 09443842 uk-core:MotorVehicles 2024-03-01 2025-02-28 09443842 uk-core:MotorVehicles 2025-02-28 09443842 uk-core:ComputerEquipment 2025-02-28 09443842 uk-core:WithinOneYear uk-core:Secured 2025-02-28 09443842 uk-core:WithinOneYear uk-core:Secured 2024-02-29 iso4217:GBP xbrli:pure 09443842 uk-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 09443842 uk-bus:FRS102 2024-03-01 2025-02-28 09443842 uk-bus:FilletedAccounts 2024-03-01 2025-02-28 09443842 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28

MKA Assessors Limited

Registered Number:09443842

For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 28 February 2025
MKA Assessors Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

09443842

As at 28 February 2025

MKA Assessors Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

11,250
-
2
11,250
-

Current assets

Trade and other receivables

38,061
30,170
3
14,311

Cash and cash equivalents

10,926
41,096
52,372

Trade and other payables: amounts falling due within one
year

(30,431)
(26,175)
4
21,941
14,921
Net current assets

Total assets less current liabilities

26,171
21,941

Trade and other payables: amounts falling due after more
than one year

(5,000)
(1,000)
5
542
-

Provisions for liabilities

25,713
Net assets
16,941

Capital and reserves

Called up share capital

100
100

Retained earnings

25,613
16,841
25,713
16,941
Shareholders' funds

For the year ended 28 February 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 of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mohammed Safdar Amir Director

These financial statements were approved and authorised for issue by the Board on 19 November 2025 and were signed by:

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4

Registered Number :

09443842

For the year ended 28 February 2025
MKA Assessors Limited
Statement of Financial Position Continued

The notes form part of these financial statements

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5
For the year ended 28 February 2025
MKA Assessors Limited
Notes to the Financial Statements
Statutory Information

MKA Assessors Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09443842.

Registered address:

Unity House
Fletcher Street
Bolton
Lancashire
BL3 6NE

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2. Property, plant and equipment

Total

Computer
equipment

Motor vehicles

£

£

£

Cost or
valuation

At 01 March 2024

6,693
6,693
-
15,000
-
15,000

Additions

At 28 February 2025

15,000
6,693
21,693

Provision for depreciation and impairment

At 01 March 2024

6,693
6,693
-
Charge for year
3,750
-
3,750

At 28 February 2025

10,443
6,693
3,750

At 28 February 2025

Net book value

11,250
-
11,250

At 29 February 2024

-
-
-

3. Trade and other receivables

2024
2025

£

£

Other debtors

30,170
38,061

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6
For the year ended 28 February 2025
MKA Assessors Limited
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft (secured)

4,000
4,000

Trade creditors

(76)
(943)

Taxation and social security

16,413
24,001

Other creditors

5,838
3,373
26,175
30,431

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft (secured)

1,000
5,000

6. Average number of persons employed

During the year the average number of employees was 0 (2024 : 2)
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