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Company Registration No. 12166564 (England and Wales)
MKD RETAIL LTD Unaudited accounts for the year ended 31 August 2025
MKD RETAIL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MKD RETAIL LTD Company Information for the year ended 31 August 2025
Director
MAHMOOD, Fuad Nasir
Company Number
12166564 (England and Wales)
Registered Office
162 Seymour Grove Manchester M16 9GR ENGLAND
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MKD RETAIL LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,791
1,791
Current assets
Debtors
5
-
21,618
Creditors: amounts falling due within one year
6
(3,050)
(2,200)
Net current (liabilities)/assets
(3,050)
19,418
Total assets less current liabilities
(1,259)
21,209
Creditors: amounts falling due after more than one year
7
(46,705)
(45,861)
Net liabilities
(47,964)
(24,652)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(48,064)
(24,752)
Shareholders' funds
(47,964)
(24,652)
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 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 21 May 2026 and were signed on its behalf by
MAHMOOD, Fuad Nasir Director Company Registration No. 12166564
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MKD RETAIL LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
MKD RETAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 12166564. The registered office is 162 Seymour Grove, Manchester, M16 9GR, ENGLAND.
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:
Computer equipment
straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
1,791
At 31 August 2025
1,791
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
1,791
At 31 August 2024
1,791
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
21,618
6
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
3,050
2,200
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MKD RETAIL LTD Notes to the Accounts for the year ended 31 August 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
46,705
45,861
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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