| Registered Number:09443842 |
For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements
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
MKA Assessors Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
11,250
-
2
11,250
-
| 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
100
100
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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For the year ended 28 February 2025
MKA Assessors Limited
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 4
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. |
Unity House
Fletcher Street
Bolton
Lancashire
BL3 6NE
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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 |
Motor vehicles
6,693
6,693
-
15,000
-
15,000
15,000
6,693
21,693
| Provision for depreciation and impairment |
6,693
6,693
-
Charge for year
3,750
-
3,750
10,443
6,693
3,750
11,250
-
11,250
-
-
-
| 3. Trade and other receivables |
2024
2025
30,170
38,061
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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
(76)
(943)
| Taxation and social security |
16,413
24,001
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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