Homes Mk Ltd
Exception report
for the year ended 28 February 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 March 2024 per
TB 		Balance at 29
February 2024 per
accounts 		Difference
£ £ £
Profit and loss account (Account 968) 119,470 119,469 1
119,470 119,469 1
This page does not form part of the statutory financial statements.
Company registration number: 12471191
Unaudited financial statements
for the year ended 28 February 2025
for
Homes Mk Ltd
Pages for filing with the Registrar
Company registration number: 12471191
Homes Mk Ltd
Balance sheet
as at 28 February 2025
2025 2024
£ £ £ £
Fixed assets 1,151,110 559,000
Current assets 70,029 165,851
Creditors: amounts falling due within one year (623,176) (377,054)
Net current liabilities (553,147) (211,203)
Total assets less current liabilities 597,963 347,797
Creditors: amounts falling due after more than
one year 		(412,503) (228,327)
NET ASSETS 185,460 119,470
CAPITAL AND RESERVES 185,460 119,470
Notes
1 Company information
Homes Mk Ltd is a private company registered in England and Wales. Its registered number is 12471191. The company is limited by shares. Its registered office is 15a Bradwell Road, Loughton, Milton Keynes, MK5 8AP.
2 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 28 February 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 12471191
Homes Mk Ltd
Balance sheet - continued
as at 28 February 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
F Fesharaki, Director
30 November 2025
2