MK DECORATING LTD

Company Registration Number:
06939593 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

MK DECORATING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

MK DECORATING LTD

Company Information

for the Period Ended 30 June 2025




Director: Mladen Minkov Kolevski
Registered office: 29
Dunnock Road
London
E6 5SX
Company Registration Number: 06939593 (England and Wales)

MK DECORATING LTD

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

The company's principal activity during the period was building completion and finishing.

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Mladen Minkov Kolevski

This report was approved by the board of directors on 3 January 2026
And Signed On Behalf Of The Board By:

Name: Mladen Minkov Kolevski
Status: Director

MK DECORATING LTD

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 7,435 9,067
Total fixed assets: 7,435 9,067
Current assets
Cash at bank and in hand: 10,973 12,509
Total current assets: 10,973 12,509
Creditors: amounts falling due within one year: 6 ( 20,972 ) ( 22,124 )
Net current assets (liabilities): ( 9,999 ) ( 9,615 )
Total assets less current liabilities: ( 2,564 ) ( 548 )
Total net assets (liabilities): ( 2,564 ) ( 548 )

The notes form part of these financial statements

MK DECORATING LTD

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 2,664 ) ( 648 )
Shareholders funds: ( 2,564 ) ( 548 )

For the year ending 30 June 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 3 January 2026
And Signed On Behalf Of The Board By:

Name: Mladen Minkov Kolevski
Status: Director

The notes form part of these financial statements

MK DECORATING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MK DECORATING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

MK DECORATING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

MK DECORATING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Dividends


2025
£

2024
£
Dividends paid 35,000 0

MK DECORATING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 July 2024 16,445 16,445
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2025 16,445 16,445
Depreciation
At 01 July 2024 7,378 7,378
Charge for year 1,632 1,632
On disposals - -
Other adjustments - -
At 30 June 2025 9,010 9,010
Net book value
At 30 June 2025 7,435 7,435
At 30 June 2024 9,067 9,067

MK DECORATING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 4,953 9,605
Trade creditors 8,287 8,180
Taxation and social security 7,732 4,339
Total 20,972 22,124