Company Registration No. 13973060 (England and Wales)
Mk Parent Limited
Unaudited accounts
for the year ended 31 March 2025
Mk Parent Limited
Unaudited accounts
Contents
Mk Parent Limited
Company Information
for the year ended 31 March 2025
Director
Mohammad KHALILPOUR
Company Number
13973060 (England and Wales)
Registered Office
Gemma House
39 Lilestone Street
London
NW8 8SS
England
Accountants
AMCO Accountants Limited
192 Haydons Road
Wimbledon
London
SW19 8TR
Mk Parent Limited
Statement of financial position
as at 31 March 2025
Called up share capital not paid
100
100
Intangible assets
3,250
3,250
Tangible assets
47,351
64,707
Cash at bank and in hand
14,569
957
Creditors: amounts falling due within one year
(3,835)
(1,040)
Net current assets
10,734
3,469
Total assets less current liabilities
61,435
71,526
Creditors: amounts falling due after more than one year
(28,819)
(65,075)
Called up share capital
100
100
Profit and loss account
32,516
6,351
Shareholders' funds
32,616
6,451
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 8 December 2025 and were signed on its behalf by
Mohammad KHALILPOUR
Director
Company Registration No. 13973060
Mk Parent Limited
Notes to the Accounts
for the year ended 31 March 2025
Mk Parent Limited is a private company, limited by shares, registered in England and Wales, registration number 13973060. The registered office is Gemma House, 39 Lilestone Street, London, NW8 8SS, 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.
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:
Plant & machinery
5 Years Straight Line Method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Mk Parent Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
50,786
35,995
86,781
At 31 March 2025
50,786
35,995
86,781
At 1 April 2024
14,875
7,199
22,074
Charge for the year
10,157
7,199
17,356
At 31 March 2025
25,032
14,398
39,430
At 31 March 2025
25,754
21,597
47,351
At 31 March 2024
35,911
28,796
64,707
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,835
-
8
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
28,819
65,075
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).