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Company Registration No. 10948701 (England and Wales)
MMK Drylining Ltd Unaudited accounts for the year ended 30 September 2025
MMK Drylining Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MMK Drylining Ltd Company Information for the year ended 30 September 2025
Director
Mykhailo Kalinovskyi
Company Number
10948701 (England and Wales)
Registered Office
86-90 PAUL STREET LONDON EC2A 4NE ENGLAND
Accountants
Optimum Tax Consulting Ltd First Floor 153 Leytonstone Road London E15 1LH
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MMK Drylining Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
581
1,162
Current assets
Debtors
5
74,721
29,907
Cash at bank and in hand
123,263
30,233
197,984
60,140
Creditors: amounts falling due within one year
6
(62,321)
(11,103)
Net current assets
135,663
49,037
Total assets less current liabilities
136,244
50,199
Creditors: amounts falling due after more than one year
7
(11,691)
(21,667)
Net assets
124,553
28,532
Capital and reserves
Called up share capital
150
150
Profit and loss account
124,403
28,382
Shareholders' funds
124,553
28,532
For the year ending 30 September 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 26 February 2025 and were signed on its behalf by
Mykhailo Kalinovskyi Director Company Registration No. 10948701
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MMK Drylining Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
MMK Drylining Ltd is a private company, limited by shares, registered in England and Wales, registration number 10948701. The registered office is 86-90 PAUL STREET, LONDON, EC2A 4NE, 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 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: Two years
Computer equipment
3
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
4,781
At 30 September 2025
4,781
Depreciation
At 1 October 2024
3,619
Charge for the year
581
At 30 September 2025
4,200
Net book value
At 30 September 2025
581
At 30 September 2024
1,162
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
74,721
29,907
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MMK Drylining Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(282)
(339)
Trade creditors
-
(284)
Taxes and social security
62,963
17,225
Loans from directors
(360)
(5,499)
62,321
11,103
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
11,691
21,667
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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