Company Registration No. 12487062 (England and Wales)
M K H K Developments Limited
Unaudited accounts
for the period from 1 March 2024 to 31 March 2025
M K H K Developments Limited
Unaudited accounts
Contents
M K H K Developments Limited
Company Information
for the period from 1 March 2024 to 31 March 2025
Directors
Mark Keely
Helen Keely
Company Number
12487062 (England and Wales)
Registered Office
2 Littleworth Industrial Estate
Littleworth
Wheatley
Oxford
OX33 1TZ
England
Accountants
Bunting & Co
Punches Barn
Waterperry Road
Holton
Oxfordshire
OX33 1PR
M K H K Developments Limited
Statement of financial position
as at 31 March 2025
Inventories
2,723,125
2,383,505
Cash at bank and in hand
14,534
29,113
Creditors: amounts falling due within one year
(734,284)
(247,811)
Net current assets
2,007,846
2,164,807
Total assets less current liabilities
2,007,846
2,164,807
Creditors: amounts falling due after more than one year
(1,964,483)
(2,164,707)
Called up share capital
100
100
Profit and loss account
43,263
-
Shareholders' funds
43,363
100
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 1 December 2025 and were signed on its behalf by
Mark Keely
Director
Company Registration No. 12487062
M K H K Developments Limited
Notes to the Accounts
for the period from 1 March 2024 to 31 March 2025
M K H K Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 12487062. The registered office is 2 Littleworth Industrial Estate, Littleworth, Wheatley, Oxford, OX33 1TZ, England.
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 period, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
404,158
1,370
Taxes and social security
12,830
(855)
Other creditors
317,296
247,296
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
1,139,483
1,341,707
Other creditors
115,000
115,000
Loans from directors
710,000
708,000
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).