MYK INVESTMENTS LTD


Directors	HURST, Michael Stephen John
	JACKSON, Isobel Mary


Company Secretary	HURST, Michael


Registered Address	4 Glasshouse Studios Fryern Court Road
	Burgate
	Fordingbridge
	SP6 1QX


Registered Number	12164996 (England and Wales)

Balance Sheet as at
30 August 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		4,500		5,625
			4,500		5,625
Current assets
Debtors	4,5	5,572,772		6,024,708
Cash at bank and on hand		561,604		23,987
		6,134,376		6,048,695
Creditors amounts falling due within one year	6	(116,904)		(88,753)
Net current assets (liabilities)			6,017,472		5,959,942
Total assets less current liabilities			6,021,972		5,965,567
Creditors amounts falling due after one year	7		(5,656,962)		(5,744,222)
Accruals and deferred income			(1,440)		(1,440)
Net assets			363,570		219,905
Capital and reserves
Called up share capital			10,000		10,000
Profit and loss account			353,570		209,905
Shareholders' funds			363,570		219,905

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 13 May 2026, and are signed on its behalf by:

HURST, Michael Stephen John
Director

JACKSON, Isobel Mary
Director

Registered Company No. 12164996

MYK INVESTMENTS LTD

Notes to the Financial Statements
for the year ended 30 August 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	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).

	Turnover policy
	Turnover is measured at the fair value of consideration received or receivable, excluding value added tax. Turnover comprises income generated from the company's principal activities, which include interest income and fees arising from the provision of credit and other financial services. Revenue is recognised in the period in which it is earned and when it is probable that the economic benefits will be received.

Turnover policy

Turnover is measured at the fair value of consideration received or receivable, excluding value added tax. Turnover comprises income generated from the company's principal activities, which include interest income and fees arising from the provision of credit and other financial services. Revenue is recognised in the period in which it is earned and when it is probable that the economic benefits will be received.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Fixtures and fittings	20

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Fixtures & fittings	Office Equipment	Total
	£	£	£
Cost or valuation
At 31 August 24	6,750	3,895	10,645
At 30 August 25	6,750	3,895	10,645
Depreciation and impairment
At 31 August 24	1,125	3,895	5,020
Charge for year	1,125	-	1,125
At 30 August 25	2,250	3,895	6,145
Net book value
At 30 August 25	4,500	-	4,500
At 30 August 24	5,625	-	5,625

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Other debtors	335,001	337,401
Total	335,001	337,401


	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.

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.

5.	Debtors: amounts due after one year

	2025	2024
	£	£
Other debtors	5,237,771	5,687,307
Total	5,237,771	5,687,307

6.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	-	34
Taxation and social security	57,739	16,254
Other creditors	59,165	72,465
Total	116,904	88,753


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

7.	Creditors: amounts due after one year

	2025	2024
	£	£
Other creditors	5,656,962	5,744,222
Total	5,656,962	5,744,222