REGISTERED NUMBER: 07004856

Unaudited Financial Statements

for the Year Ended 31 August 2025

for

MK Electronic Solutions Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr Michael Kay

Mrs Julie Kay

REGISTERED OFFICE:

18 Cranleigh Close

Blackrod

Bolton

Lancashire

BL6 5TP

REGISTERED NUMBER:

07004856

ACCOUNTANTS:

McKendrey Accountants Ltd

Chartered Certified Accountants

168 Lee Lane

Horwich

Bolton

Lancashire

BL6 7AF

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

144

180

144

180

CURRENT ASSETS

Debtors

6

-

6,200

Cash at bank

53,623

80,082

53,623

86,282

CREDITORS

Amounts falling due within one year

7

(37,798

)

(68,981

)

NET CURRENT ASSETS

15,825

17,301

TOTAL ASSETS LESS CURRENT LIABILITIES

15,969

17,481

CAPITAL AND RESERVES

Called up share capital

3

3

Retained earnings

15,966

17,478

SHAREHOLDERS' FUNDS

15,969

17,481

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 12 May 2026 and were signed on its behalf by:

Mr Michael Kay - Director

1.	STATUTORY INFORMATION

MK Electronic Solutions Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of three years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

20% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 September 2024

and 31 August 2025

9,000

AMORTISATION

At 1 September 2024

and 31 August 2025

9,000

NET BOOK VALUE

At 31 August 2025

-

At 31 August 2024

-

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 September 2024

and 31 August 2025

2,182

549

2,731

DEPRECIATION

At 1 September 2024

2,076

475

2,551

Charge for year

21

15

36

At 31 August 2025

2,097

490

2,587

NET BOOK VALUE

At 31 August 2025

85

59

144

At 31 August 2024

106

74

180

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

-

6,200

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

-

20,000

Tax

8,685

8,827

Social security and other taxes

27

27

Directors' loan accounts

28,202

39,243

Accrued expenses

884

884

37,798

68,981