2024-05-01 08980502 2025-04-30 08980502 2024-05-01 2025-04-30 08980502 2024-04-30 08980502 2023-05-01 2024-04-30 08980502 uk-core:WithinOneYear 2024-04-30 08980502 uk-core:WithinOneYear 2025-04-30 08980502 uk-core:AfterOneYear 2024-04-30 08980502 uk-core:AfterOneYear 2025-04-30 08980502 uk-core:ShareCapital 2025-04-30 08980502 uk-core:ShareCapital 2024-04-30 08980502 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 08980502 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 08980502 uk-bus:Director1 2024-05-01 2025-04-30 08980502 uk-core:NetGoodwill 2024-05-01 2025-04-30 08980502 uk-core:PlantMachinery 2024-05-01 2025-04-30 08980502 uk-core:ToolsEquipment 2024-05-01 2025-04-30 08980502 uk-core:FurnitureFittings 2024-05-01 2025-04-30 08980502 uk-core:Goodwill 2024-04-30 08980502 uk-core:Goodwill 2025-04-30 08980502 uk-core:ToolsEquipment 2024-04-30 08980502 uk-core:FurnitureFittings 2024-04-30 08980502 uk-core:PlantMachinery 2024-04-30 08980502 uk-core:PlantMachinery 2025-04-30 08980502 uk-core:FurnitureFittings 2025-04-30 08980502 uk-core:ToolsEquipment 2025-04-30 08980502 uk-core:AfterOneYear uk-core:Secured 2025-04-30 08980502 uk-core:AfterOneYear uk-core:Secured 2024-04-30 iso4217:GBP xbrli:pure 08980502 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 08980502 uk-bus:FRS102 2024-05-01 2025-04-30 08980502 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 08980502 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30

MK Comms Installations Ltd

Registered Number:08980502

For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 April 2025
MK Comms Installations Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

08980502

As at 30 April 2025

MK Comms Installations Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Current assets

9

Cash and cash equivalents

9
9
9

Trade and other payables: amounts falling due within one year

(2,339)
(4,350)
4
(2,330)
(4,341)
Net current liabilities

Total assets less current liabilities

(4,341)
(2,330)

Trade and other payables: amounts falling due after more than one
year

(5,100)
(3,845)
5
(8,186)
Net liabilities
(7,430)

Capital and reserves

Called up share capital

2
2

Retained earnings

(8,188)
(7,432)
(8,186)
(7,430)
Shareholders' funds

For the year ended 30 April 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 30 April 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their 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.

Andrew James Middleton Director

These financial statements were approved and authorised for issue by the Board on 17 January 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 April 2025
MK Comms Installations Ltd
Notes to the Financial Statements
Statutory Information

MK Comms Installations Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08980502.

Registered address:

8 Docking Road
Fring
Norfolk
PE31 6SQ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A 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.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 4 years.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and equipment

20% Straight line

25% Straight line

Computer equipment

25% Reducing balance

Fixtures and fittings
2 of 4
5
For the year ended 30 April 2025
MK Comms Installations Ltd
Notes to the Financial Statements Continued

2. Intangible fixed assets

Goodwill

Cost or valuation

£

At 01 May 2024

10,000

At 30 April 2025

10,000

Amortisation

At 01 May 2024

10,000

At 30 April 2025

10,000

Net book value

At 30 April 2025

-

At 30 April 2024

-

3. Property, plant and equipment

Total

Computer
equipment

Fixtures and
fittings

Plant and
equipment

£

£

£

£

Cost or valuation

At 01 May 2024

1,509
220
168
1,121

At 30 April 2025

1,121
168
220
1,509

Provision for depreciation and impairment

At 01 May 2024

1,509
220
168
1,121

At 30 April 2025

1,509
220
168
1,121

At 30 April 2025

Net book value

-
-
-
-

At 30 April 2024

-
-
-
-

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Other creditors

4,350
2,339

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

3,845
5,100

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6
For the year ended 30 April 2025
MK Comms Installations Ltd
Notes to the Financial Statements Continued

6. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
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