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Company Registration No. 11413260 (England and Wales)
MKV SERVICES LTD Unaudited accounts for the year ended 30 June 2025
MKV SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MKV SERVICES LTD Company Information for the year ended 30 June 2025
Director
Marius-Ionut PAPUSNEAC
Company Number
11413260 (England and Wales)
Registered Office
169 JUPITER DRIVE HEMEL HEMPSTEAD HP2 5NN ENGLAND
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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MKV SERVICES LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,399
4,399
Current assets
Cash at bank and in hand
102
102
Creditors: amounts falling due within one year
5
(5,609)
(5,609)
Net current liabilities
(5,507)
(5,507)
Total assets less current liabilities
(1,108)
(1,108)
Creditors: amounts falling due after more than one year
6
(4,452)
(4,452)
Net liabilities
(5,560)
(5,560)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(5,561)
(5,561)
Shareholders' funds
(5,560)
(5,560)
For the year ending 30 June 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 9 March 2026 and were signed on its behalf by
Marius-Ionut PAPUSNEAC Director Company Registration No. 11413260
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MKV SERVICES LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
MKV SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11413260. The registered office is 169 JUPITER DRIVE, HEMEL HEMPSTEAD, HP2 5NN, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
4399
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 July 2024
4,399
At 30 June 2025
4,399
Depreciation
At 30 June 2025
-
Net book value
At 30 June 2025
4,399
At 30 June 2024
4,399
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MKV SERVICES LTD Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
5,609
5,609
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,452
4,452
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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