Company Registration No. 14073725 (England and Wales)
Mkc Properties Norfolk Ltd
Unaudited accounts
for the year ended 31 March 2025
Mkc Properties Norfolk Ltd
Unaudited accounts
Contents
Mkc Properties Norfolk Ltd
Company Information
for the year ended 31 March 2025
Directors
Mark James Cornfield
Kate Emily Hodkinson
Company Number
14073725 (England and Wales)
Registered Office
1 Kinsale Avenue
Norwich
Norfolk
NR6 5SG
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Mkc Properties Norfolk Ltd
Statement of financial position
as at 31 March 2025
Inventories
540,391
514,124
Cash at bank and in hand
4,369
41
Creditors: amounts falling due within one year
(109,107)
(117,940)
Net current assets
545,653
396,225
Total assets less current liabilities
545,653
396,225
Creditors: amounts falling due after more than one year
(582,030)
(427,414)
Net liabilities
(36,377)
(31,189)
Called up share capital
2
2
Profit and loss account
(36,379)
(31,191)
Shareholders' funds
(36,377)
(31,189)
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 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 5 December 2025 and were signed on its behalf by
Mark James Cornfield
Director
Company Registration No. 14073725
Mkc Properties Norfolk Ltd
Notes to the Accounts
for the year ended 31 March 2025
Mkc Properties Norfolk Ltd is a private company, limited by shares, registered in England and Wales, registration number 14073725. The registered office is 1 Kinsale Avenue, Norwich, Norfolk, NR6 5SG, 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 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
108,307
108,307
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
377,543
216,453
Loans from directors
204,487
210,961
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).