1 June 2024 true No description of principal activity Taxfiler 2024.6 09040913 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09040913 2024-05-31 09040913 business:EntityNoLongerTradingButTradedInPast 2024-06-01 2025-05-31 09040913 2024-06-01 2025-05-31 09040913 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 09040913 business:FilletedAccounts 2024-06-01 2025-05-31 09040913 2025-05-31 09040913 business:Director1 2024-06-01 2025-05-31 09040913 business:RegisteredOffice 2024-06-01 2025-05-31 09040913 2024-05-31 09040913 core:WithinOneYear 2025-05-31 09040913 core:WithinOneYear 2024-05-31 09040913 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 09040913 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 09040913 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 09040913 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 09040913 core:PreviouslyStatedAmount 2025-05-31 09040913 core:PreviouslyStatedAmount 2024-05-31 09040913 business:SmallEntities 2024-06-01 2025-05-31 09040913 countries:EnglandWales 2024-06-01 2025-05-31 09040913 core:FurnitureFittings 2024-06-01 2025-05-31 09040913 core:FurnitureFittings 2024-05-31 09040913 core:FurnitureFittings 2025-05-31 09040913 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09040913 (England and Wales)
MK Cryo Ltd Dormant accounts for the year ended 31 May 2025
MK Cryo Ltd Dormant accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MK Cryo Ltd Company Information for the year ended 31 May 2025
Director
Aqil Shah
Company Number
09040913 (England and Wales)
Registered Office
51 CLIFTON MOOR OAKHILL MILTON KEYNES MK5 6GA UNITED KINGDOM
Accountants
Tom Bora 111 WATLING GATE 297-303 EDGWARE ROAD LONDON NW9 6NB
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MK Cryo Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
150
150
Creditors: amounts falling due within one year
5
(6,866)
(6,866)
Net current liabilities
(6,866)
(6,866)
Net liabilities
(6,716)
(6,716)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(6,816)
(6,816)
Shareholders' funds
(6,716)
(6,716)
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 23 March 2026 and were signed on its behalf by
Aqil Shah Director Company Registration No. 09040913
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MK Cryo Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
MK Cryo Ltd is a private company, limited by shares, registered in England and Wales, registration number 09040913. The registered office is 51 CLIFTON MOOR, OAKHILL, MILTON KEYNES, MK5 6GA, 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:
Fixtures & fittings
Straight line method 25%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 June 2024
150
At 31 May 2025
150
Depreciation
At 31 May 2025
-
Net book value
At 31 May 2025
150
At 31 May 2024
150
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
6,866
6,866
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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