REGISTERED NUMBER: 06169321 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

MKH Marketing Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M Hawley

Ms L C Hawley

D T Hawley

Ms J Janibekova

SECRETARY:

M Hawley

REGISTERED OFFICE:

Commerce House

658b Chatsworth Road

Chesterfield

Derbyshire

S40 3JZ

REGISTERED NUMBER:

06169321 (England and Wales)

ACCOUNTANTS:

Hadfields Chartered Certified Accountants

Commerce House

658B Chatsworth Road

Chesterfield

Derbyshire

S40 3JZ

FIXED ASSETS

Tangible assets

4

2,062

-

CURRENT ASSETS

Debtors

5

151,460

208,261

Cash at bank

532

28

151,992

208,289

CREDITORS

Amounts falling due within one year

6

124,670

120,411

NET CURRENT ASSETS

27,322

87,878

TOTAL ASSETS LESS CURRENT LIABILITIES

29,384

87,878

CREDITORS

Amounts falling due after more than one year

7

24,597

30,150

NET ASSETS

4,787

57,728

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

4,687

57,628

4,787

57,728

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2025 and were signed on its behalf by:

M Hawley - Director

1.	STATUTORY INFORMATION

MKH Marketing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

Additions

2,216

At 31 March 2025

2,216

DEPRECIATION

Charge for year

154

At 31 March 2025

154

NET BOOK VALUE

At 31 March 2025

2,062

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

47,767

45,172

Amounts owed by associates

-

10,011

Other debtors

103,693

153,078

151,460

208,261

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

26,731

22,142

Trade creditors

6,122

375

Amounts owed to associates

13,129

-

Taxation and social security

74,679

91,601

Other creditors

4,009

6,293

124,670

120,411

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

24,597

30,150

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

M Hawley

Balance outstanding at start of year

143,078

(46

)

Amounts advanced

92,097

326,794

Amounts repaid

(143,471

)

(183,670

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

91,704

143,078

9.	RELATED PARTY DISCLOSURES

During the year, total dividends of £120,000 (2024 - £100,000) were paid to the directors .