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Registered Number: 14940437
UK
MK DIGITALS LTD
Unaudited Financial Statements
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

MK Digitals Ltd Contents Page For the year ended 30 June 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

MK Digitals Ltd Company Information For the year ended 30 June 2025
Directors | Maurice Korolnik Shani Warshawsky
Registered Number | 14940437
Registered Office | Catalyst House, 720 Centennial Ave, Elstree, Borehamwood, United Kingdom WD6 3SY
Accountants | The Expert Eye Catalyst House 720 Centennial Avenue Elstree, Borehamwood WD6 3SY
1

MK Digitals Ltd Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 2,732 |  | 2,643
|  | 2,732 |  | 2,643
Current assets |  |  |
Debtors | 4 | 26,101 |  | 1,534
Cash at bank and in hand |  | 35,676 |  | 21,523
|  | 61,777 |  | 23,057
Creditors: amount falling due within one year | 5 | (35,093) |  | (4,381)
Net current assets |  | 26,684 |  | 18,676
Total assets less current liabilities |  | 29,416 |  | 21,319
Net assets |  | 29,416 |  | 21,319
Capital and reserves |  |  |
Called up share capital | 6 | 1 |  | 1
Profit and loss account |  | 29,415 |  | 21,318
Shareholders' funds |  | 29,416 |  | 21,319
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The financial statements were approved by the board of directors on 17 April 2026 and were signed on its behalf by:
------------------------------- Maurice Korolnik Director
2

MK Digitals Ltd Notes to the Financial Statements For the year ended 30 June 2025
General Information MK Digitals Ltd is a private company, limited by shares, registered in UK, registration number 14940437, registration address Catalyst House,, 720 Centennial Ave,, Elstree, Borehamwood,, United Kingdom, WD6 3SY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Average number of employees Average number of employees during the year was 2 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 July 2024 | 3,107 |  | 3,107
Additions | 999 |  | 999
Disposals | - |  | -
At 30 June 2025 | 4,106 |  | 4,106
Depreciation
At 01 July 2024 | 464 |  | 464
Charge for year | 910 |  | 910
On disposals | - |  | -
At 30 June 2025 | 1,374 |  | 1,374
Net book values
Closing balance as at 30 June 2025 | 2,732 |  | 2,732
Opening balance as at 01 July 2024 | 2,643 |  | 2,643
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 26,101 |  | 0
Other Debtors | 0 |  | 1,534
| 26,101 |  | 1,534
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 4,164 |  | 0
Taxation and Social Security | 1,879 |  | 4,381
Other Creditors | 29,050 |  | 0
| 35,093 |  | 4,381
6. | Share Capital Authorised 1 Ordinary share of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Ordinary share of £1.00 each | 1 |  | 1
| 1 |  | 1
3