M K Catering (South East) Limited

Registered number: 10682814

	2025	2024
	£	£
Fixed assets	11,173	13,909

Current assets	61,683	34,069
Creditors: Amounts Falling Due Within One Year	(37,673 )	(38,454 )

NET CURRENT ASSETS (LIABILITIES)	24,010	(4,385 )

TOTAL ASSETS LESS CURRENT LIABILITIES	35,183	9,524

Creditors: Amounts Falling Due After More Than One Year	(16,220 )	(26,273 )
Accruals and deferred income	(1,667 )	(6,936 )

NET ASSETS/(LIABILITIES)	17,296	(23,685 )

CAPITAL AND RESERVES	17,296	(23,685 )

Notes

1. General Information

M K Catering (South East) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10682814 . The registered office is 7 Harnet Street, Sandwich, Kent, CT13 9ES.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr M Clayson	24,484	3,774	-	-	28,258

The above loan is unsecured, interest free and repayable on demand.

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M K Catering (South East) Limited

Balance Sheet (continued)

As At 31 March 2025

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr M Clayson

Director

15/12/2025