IRIS Accounts Production v25.4.12.37 02739589 Board of Directors Board of Directors 1.1.25 28.2.26 28.2.26 false true false false true false Fair value model iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 02739589 2024-12-31 02739589 2026-02-28 02739589 2025-01-01 2026-02-28 02739589 2023-12-31 02739589 2024-01-01 2024-12-31 02739589 2024-12-31 02739589 ns15:EnglandWales 2025-01-01 2026-02-28 02739589 ns14:PoundSterling 2025-01-01 2026-02-28 02739589 ns10:Director1 2025-01-01 2026-02-28 02739589 ns10:Director2 2025-01-01 2026-02-28 02739589 ns10:PrivateLimitedCompanyLtd 2025-01-01 2026-02-28 02739589 ns10:SmallEntities 2025-01-01 2026-02-28 02739589 ns10:AuditExempt-NoAccountantsReport 2025-01-01 2026-02-28 02739589 ns10:SmallCompaniesRegimeForDirectorsReport 2025-01-01 2026-02-28 02739589 ns10:SmallCompaniesRegimeForAccounts 2025-01-01 2026-02-28 02739589 ns10:FullAccounts 2025-01-01 2026-02-28 02739589 ns10:CompanySecretary1 2025-01-01 2026-02-28 02739589 ns10:RegisteredOffice 2025-01-01 2026-02-28 02739589 ns5:CurrentFinancialInstruments 2026-02-28 02739589 ns5:CurrentFinancialInstruments 2024-12-31 02739589 ns5:ShareCapital 2026-02-28 02739589 ns5:ShareCapital 2024-12-31 02739589 ns5:RetainedEarningsAccumulatedLosses 2026-02-28 02739589 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 02739589 ns5:PlantMachinery 2025-01-01 2026-02-28 02739589 ns5:PlantMachinery 2024-12-31 02739589 ns5:PlantMachinery 2026-02-28 02739589 ns5:PlantMachinery 2024-12-31 02739589 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2026-02-28 02739589 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-12-31

REGISTERED NUMBER: 02739589 (England and Wales)

Unaudited Financial Statements

for the Period 1 January 2025 to 28 February 2026

for

M.k.l Properties Limited

| M.k.l Properties Limited (Registered number: 02739589) |

Contents of the Financial Statements

for the Period 1 January 2025 to 28 February 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| M.k.l Properties Limited |

Company Information

for the Period 1 January 2025 to 28 February 2026

| DIRECTORS: | M R Leonard

| Mrs I K Leonard

| SECRETARY: | Mrs I K Leonard

| REGISTERED OFFICE: | 5 Forest Rise

| Kirby Muxloe

| Leicester

| LE9 2HQ

| REGISTERED NUMBER: | 02739589 (England and Wales)

| ACCOUNTANTS: | Carter & Co

| 19 Warren Park Way

| Enderby

| Leicester

| LE19 4SA

| M.k.l Properties Limited (Registered number: 02739589) |

Balance Sheet

28 February 2026

| 28.2.26 | 31.12.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | 275 |  |

Investment property | 5 | - |  | 35,286 |  |

- |  | 35,561 |  |

CURRENT ASSETS

Debtors | 6 | - |  | 1,026 |  |

Cash at bank | 473,947 |  | 308,459 |  |

473,947 |  | 309,485 |  |

CREDITORS

Amounts falling due within one year | 7 | 28,092 |  | 5,465 |  |

NET CURRENT ASSETS | 445,855 |  | 304,020 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 445,855 |  | 339,581 |  |

PROVISIONS FOR LIABILITIES | - |  | 52 |  |

NET ASSETS | 445,855 |  | 339,529 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | 445,853 |  | 339,527 |  |

SHAREHOLDERS' FUNDS | 445,855 |  | 339,529 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps 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 Sections 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.

| M.k.l Properties Limited (Registered number: 02739589) |

Balance Sheet - continued

28 February 2026

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 March 2026 and were signed on its behalf by:

M R Leonard - Director

Mrs I K Leonard - Director

| M.k.l Properties Limited (Registered number: 02739589) |

Notes to the Financial Statements

for the Period 1 January 2025 to 28 February 2026

1. | STATUTORY INFORMATION

| M.k.l Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 25% on reducing balance

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 2 (2024 - 2 ) .

| M.k.l Properties Limited (Registered number: 02739589) |

Notes to the Financial Statements - continued

for the Period 1 January 2025 to 28 February 2026

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 January 2025 | 8,699 |  |

| Additions | 810 |  |

| Disposals | (9,509 | ) |

| At 28 February 2026 | - |  |

| DEPRECIATION

| At 1 January 2025 | 8,424 |  |

| Eliminated on disposal | (8,424 | ) |

| At 28 February 2026 | - |  |

| NET BOOK VALUE

| At 28 February 2026 | - |  |

| At 31 December 2024 | 275 |  |

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 January 2025 | 46,580 |  |

| Disposals | (46,580 | ) |

| At 28 February 2026 | - |  |

| DEPRECIATION

| At 1 January 2025 | 11,294 |  |

| Eliminated on disposal | (11,294 | ) |

| At 28 February 2026 | - |  |

| NET BOOK VALUE

| At 28 February 2026 | - |  |

| At 31 December 2024 | 35,286 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 28.2.26 |  | 31.12.24

£ | £ |

| Other debtors | - |  | 893 |  |

| Prepayments | - |  | 133 |  |

- |  | 1,026 |  |

| M.k.l Properties Limited (Registered number: 02739589) |

Notes to the Financial Statements - continued

for the Period 1 January 2025 to 28 February 2026

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 28.2.26 |  | 31.12.24

£ | £ |

| Tax | 25,676 |  | 1,227 |  |

| Other creditors | - |  | 893 |  |

| Directors' current accounts | 1,306 |  | 2,295 |  |

| Accrued expenses | 1,110 |  | 1,050 |  |

28,092 |  | 5,465 |  |

8. | RELATED PARTY DISCLOSURES

| During the period, total dividends of £25,000 (2024 - £20,000) were paid to the directors .

9. | REPORTING PERIOD CHANGES

| During the year, the Company changed its reporting period. The previous financial statements covered the 12 month period ended 31st December 2024. The current financial statements cover the 14 month period from 1st January 2025 to 28th February 2026.

| The change in reporting period was made in order to align company year end with the cessation date.

| As a result of the change in reporting date comparative amounts presented in these financial statements are not directly comparable with the current period's results.

| No other changes have been made to the Company's accounting policies during the period.