Company Registration No. 05059175 (England and Wales)
Mke Limited
Unaudited accounts
for the year ended 31 March 2025
Mke Limited
Unaudited accounts
Contents
Mke Limited
Company Information
for the year ended 31 March 2025
Director
Michael Heppinstall
Company Number
05059175 (England and Wales)
Registered Office
202 High Street
Cheltenham
Gloucestershire
GL50 3HD
Mke Limited
Statement of financial position
as at 31 March 2025
Tangible assets
1,028
1,210
Cash at bank and in hand
3,009
14,278
Creditors: amounts falling due within one year
730
(5,340)
Net current assets
8,934
14,133
Total assets less current liabilities
9,962
15,343
Creditors: amounts falling due after more than one year
(2,333)
(4,333)
Called up share capital
2
2
Profit and loss account
7,627
11,008
Shareholders' funds
7,629
11,010
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 December 2025 and were signed on its behalf by
Michael Heppinstall
Director
Company Registration No. 05059175
Mke Limited
Notes to the Accounts
for the year ended 31 March 2025
Mke Limited is a private company, limited by shares, registered in England and Wales, registration number 05059175. The registered office is 202 High Street, Cheltenham, Gloucestershire, GL50 3HD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Mke Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
363
2,068
Loans from directors
(4,010)
-
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).