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Company Registration No. 10628638 (England and Wales)
MK Taylor Property Acquisitions Limited Unaudited accounts for the period from 29 February 2024 to 28 February 2025
MK Taylor Property Acquisitions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MK Taylor Property Acquisitions Limited Company Information for the period from 29 February 2024 to 28 February 2025
Directors
Mohamed Tarek Khalil Simon Charles Taylor-Foster
Company Number
10628638 (England and Wales)
Registered Office
19 Shenley Pavilions Chalkdell Drive Shenley Wood Milton Keynes Buckinghamshire MK5 6LB England
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MK Taylor Property Acquisitions Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
28,251
37,687
Cash at bank and in hand
(4)
(1,411)
28,247
36,276
Creditors: amounts falling due within one year
5
-
(48,566)
Net current assets/(liabilities)
28,247
(12,290)
Total assets less current liabilities
28,247
(12,290)
Creditors: amounts falling due after more than one year
6
(262,412)
(238,788)
Net liabilities
(234,165)
(251,078)
Capital and reserves
Called up share capital
200
200
Profit and loss account
(234,365)
(251,278)
Shareholders' funds
(234,165)
(251,078)
For the period ending 28 February 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 November 2025 and were signed on its behalf by
Simon Charles Taylor-Foster Director Company Registration No. 10628638
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MK Taylor Property Acquisitions Limited Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
MK Taylor Property Acquisitions Limited is a private company, limited by shares, registered in England and Wales, registration number 10628638. The registered office is 19 Shenley Pavilions, Chalkdell Drive, Shenley Wood, Milton Keynes, Buckinghamshire, MK5 6LB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
251
8,700
Trade debtors
18,000
18,000
18,251
26,700
Amounts falling due after more than one year
Other debtors
10,000
10,987
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
-
48,566
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,930
20,328
Other creditors
31,873
31,873
Loans from directors
227,609
186,587
262,412
238,788
The Loan of £210,485 represents a directors loan from Mr Mohamed Tarek Ahmed Abdelrazek Khalil. The loan is unsecured and subordinated in favour of all third-party creditors.
7
Average number of employees
During the period the average number of employees was 2 (2024: 2).
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