Registered number
12686030
MKB HOLDINGS LTD
Filleted Accounts
30 June 2025

MKB HOLDINGS LTD
Registered number: | 12686030
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Investments | 3 |  |  | 42,406 |  |  | -
Current assets
Cash at bank and in hand |  |  | 1,445 |  |  | -
Creditors: amounts falling due within one year | 4 |  | (4) |  |  | (98)
Net current assets/(liabilities) |  |  |  | 1,441 |  |  | (98)
Total assets less current liabilities |  |  |  | 43,847 |  |  | (98)
Creditors: amounts falling due after more than one year | 5 |  |  | (44,226) |  |  | (300)
Net liabilities |  |  |  | (379) |  |  | (398)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (479) |  |  | (498)
Shareholders' funds |  |  |  | (379) |  |  | (398)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mussana Khalid
Director
Approved by the board on 28 June 2026

MKB HOLDINGS LTD
Notes to the Accounts
for the year ended 30 June 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Investments
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Investments
Other
investments
£
| Cost
| Additions | 42,406
| At 30 June 2025 | 42,406
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | - |  | 98
5 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Trade creditors | - |  | 300
| Other creditors | 44,226 |  | -
|  |  |  |  |  | 44,226 |  | 300
6 | Other information
| MKB HOLDINGS LTD is a private company limited by shares and incorporated in England. Its registered office is:
| 60 Coniston Avenue
| Purfleet
| Essex
| RM19 1PR

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