1 June 2024 false No description of principal activity Taxfiler 2024.6 11491522 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11491522 2024-05-31 11491522 2024-06-01 2025-05-31 11491522 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11491522 business:FilletedAccounts 2024-06-01 2025-05-31 11491522 2025-05-31 11491522 business:Director1 2024-06-01 2025-05-31 11491522 business:RegisteredOffice 2024-06-01 2025-05-31 11491522 2024-05-31 11491522 core:WithinOneYear 2025-05-31 11491522 core:WithinOneYear 2024-05-31 11491522 core:AfterOneYear 2025-05-31 11491522 core:AfterOneYear 2024-05-31 11491522 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 11491522 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 11491522 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 11491522 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 11491522 core:PreviouslyStatedAmount 2025-05-31 11491522 core:PreviouslyStatedAmount 2024-05-31 11491522 business:SmallEntities 2024-06-01 2025-05-31 11491522 countries:EnglandWales 2024-06-01 2025-05-31 11491522 core:Goodwill 2024-05-31 11491522 core:Goodwill 2025-05-31 11491522 core:FurnitureFittings 2024-05-31 11491522 core:ComputerEquipment 2024-05-31 11491522 core:FurnitureFittings 2025-05-31 11491522 core:ComputerEquipment 2025-05-31 11491522 core:FurnitureFittings 2024-06-01 2025-05-31 11491522 core:ComputerEquipment 2024-06-01 2025-05-31 11491522 2023-08-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11491522 (England and Wales)
MR. K W LTD Unaudited accounts for the year ended 31 May 2025
MR. K W LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MR. K W LTD Company Information for the year ended 31 May 2025
Director
Alexandros Christos PATTIS
Company Number
11491522 (England and Wales)
Registered Office
FLETCHERS & DOSANIS ACCOUNTANTS, 513 LON CHEAM SUTTON SURREY SM3 8JR UNITED KINGDOM
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MR. K W LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
54,000
54,000
Tangible assets
5
491
599
54,491
54,599
Current assets
Debtors
6
-
10,000
Cash at bank and in hand
10,892
7,565
10,892
17,565
Creditors: amounts falling due within one year
7
(5,255)
(11,202)
Net current assets
5,637
6,363
Total assets less current liabilities
60,128
60,962
Creditors: amounts falling due after more than one year
8
(60,000)
(60,000)
Net assets
128
962
Capital and reserves
Called up share capital
100
100
Profit and loss account
28
862
Shareholders' funds
128
962
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 18 February 2026 and were signed on its behalf by
Alexandros Christos PATTIS Director Company Registration No. 11491522
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MR. K W LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
MR. K W LTD is a private company, limited by shares, registered in England and Wales, registration number 11491522. The registered office is FLETCHERS & DOSANIS ACCOUNTANTS, 513 LON, CHEAM, SUTTON, SURREY, SM3 8JR, UNITED KINGDOM.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 June 2024
54,000
At 31 May 2025
54,000
Amortisation
At 1 June 2024
-
At 31 May 2025
-
Net book value
At 31 May 2025
54,000
At 31 May 2024
54,000
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MR. K W LTD Notes to the Accounts for the year ended 31 May 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
5,000
1,000
6,000
At 31 May 2025
5,000
1,000
6,000
Depreciation
At 1 June 2024
4,508
893
5,401
Charge for the year
89
19
108
At 31 May 2025
4,597
912
5,509
Net book value
At 31 May 2025
403
88
491
At 31 May 2024
492
107
599
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
10,000
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,998
1,058
Other creditors
1,850
6,660
Loans from directors
(593)
3,484
5,255
11,202
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
60,000
60,000
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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