| Registered Number:NI660524 |
For the year ended 31 March 2025
Northern Ireland
Unaudited Financial Statements
For the year ended 31 March 2025
MMK Autos Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
MMK Autos Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
11,807
12,812
2
11,807
12,812
16,450
10,550
3
1,949
| Cash and cash equivalents |
1,301
11,851
18,399
| Trade and other payables: amounts falling due within one |
| year |
(32,828)
(26,468)
4
(14,429)
(14,617)
Net current liabilities
| Total assets less current liabilities |
(2,810)
(1,617)
| Trade and other payables: amounts falling due after more |
| than one year |
(11,145)
(7,480)
5
(10,290)
Net liabilities
(12,762)
10
10
(10,300)
(12,772)
(10,290)
(12,762)
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Keith Forsythe Director |
| These financial statements were approved and authorised for issue by the Board on 12 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
MMK Autos Ltd
Notes to the Financial Statements
Statutory Information
| MMK Autos Ltd is a private limited company, limited by shares, domiciled in Northern Ireland, registration number |
| NI660524. |
30 Ballydown Road
Banbridge
Down
BT32 3RP
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
25,282
1,946
27,228
| Provision for depreciation and impairment |
12,470
Charge for year
2,951
15,421
11,807
12,812
2024
2025
10,550
16,450
Stock of Raw Materials and Work in Progress
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For the year ended 31 March 2025
MMK Autos Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
4,536
7,402
| Taxation and social security |
4,279
4,480
17,653
20,946
26,468
32,828
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
3,636
5,478
3,844
5,667
7,480
11,145
| 6. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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