MK Holistic Orthodontics Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13954888

MK Holistic Orthodontics Limited

Unaudited financial statements

30 June 2025

MK Holistic Orthodontics Limited

Statement of financial position

30 June 2025

	30 Jun 25		31 Mar 24
	£	£	£	£
Fixed assets		2,063		–
		------		----

Current assets		262,556		220,794

Creditors: amounts falling due within one year	( 57,280)	( 53,780)
	---------	---------
Net current assets	205,276	167,014
	---------	---------
Total assets less current liabilities	207,339	167,014

Accruals and deferred income	( 1,920)	( 1,554)
	---------	---------
	205,419	165,460
	---------	---------

Capital and reserves	205,419	165,460
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the period was 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director operated a loan with the company at HM Revenue & Customs approved interest rate. As at the year end the director owed the company £103,386 (2024 The director owed the company £43,393).

For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 4 January 2026 , and are signed on behalf of the board by:

M Kekus
Director

Company registration number: 13954888

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 66 North Quay, Great Yarmouth, NR30 1HE, United Kingdom.