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Registered number: 13596414 MKA COACHING AND TRAINING SERVICES LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025
MKA COACHING AND TRAINING SERVICES LIMITED REGISTERED NUMBER: 13596414 BALANCE SHEET AS AT 30 SEPTEMBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Called up share capital not paid |  | 1 |  | 1
Current assets | 99,055 |  | 112,694 |
Creditors: amounts falling due within one year | (18,193) |  | (32,693) |
Net current assets |  | 80,862 |  | 80,001
Total assets less current liabilities |  | 80,863 |  | 80,002
Net assets |  | 80,863 |  | 80,002
Capital and reserves |  | 80,863 |  | 80,002
Page 1
MKA COACHING AND TRAINING SERVICES LIMITED REGISTERED NUMBER: 13596414 BALANCE SHEET (CONTINUED) AS AT 30 SEPTEMBER 2025 Notes
General information
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 11, 192 Emery Hill Street, London SW1P 1PN and registered company number is : 13596414. There are no loans to directors or guarantees made by the company on behalf of directors. There are no capital commitments, pension commitments or other financial commitments or contingent liabilities.
Average number of employees
The average monthly number of employees, including directors, during the year was 0 (2024 - 0). The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ Melissa Katherine Andrewes
Director
Date: 22 December 2025
Page 2

|  | MKA COACHING AND TRAINING SERVICES LIMITED |
STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 30 SEPTEMBER 2025
|  | Called up share capital | Profit and loss account | Total equity
|  | £ | £ | £
| At 1 October 2023 | 1 | 40,463 | 40,464
| Comprehensive income for the year |  |  |
| Profit for the year | - | 79,538 | 79,538
| Total comprehensive income for the year | - | 79,538 | 79,538
| Contributions by and distributions to owners |  |  |
| Dividends: Equity capital | - | (40,000) | (40,000)
| Total transactions with owners | - | (40,000) | (40,000)
| At 1 October 2024 | 1 | 80,001 | 80,002
| Comprehensive income for the year |  |  |
| Profit for the year | - | 35,861 | 35,861
| Total comprehensive income for the year | - | 35,861 | 35,861
| Contributions by and distributions to owners |  |  |
| Dividends: Equity capital | - | (35,000) | (35,000)
| Total transactions with owners | - | (35,000) | (35,000)
| At 30 September 2025 | 1 | 80,862 | 80,863
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|  | MKA COACHING AND TRAINING SERVICES LIMITED |
STATEMENT OF CHANGES IN EQUITY (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2025
| The notes on page 5 form part of these financial statements.
1. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Trade debtors | - | 10,230
| Called up share capital not paid | 1 | 1
| Prepayments and accrued income | - | 14,715
|  | 1 | 24,946
2. | Cash and cash equivalents
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Cash at bank and in hand | 99,055 | 87,749
|  | 99,055 | 87,749
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MKA COACHING AND TRAINING SERVICES LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025
3. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Corporation tax | 8,527 | 23,841
| Other taxation and social security | 4,021 | 136
| Other creditors | 4,245 | 7,816
| Accruals and deferred income | 1,400 | 900
|  | 18,193 | 32,693
Page 5