M K Mobile Refinishing Limited

Registered number: 11079068

	2025	2024
	£	£
Fixed assets	62,494	142,153

Current assets	116,371	75,382
Prepayments and accrued income	12,665	11,379
Creditors: Amounts Falling Due Within One Year	(59,550 )	(94,000 )

NET CURRENT ASSETS (LIABILITIES)	69,486	(7,239 )

TOTAL ASSETS LESS CURRENT LIABILITIES	131,980	134,914

Creditors: Amounts Falling Due After More Than One Year	(43,377 )	(4,707 )
Accruals and deferred income	(2,350 )	(2,100 )

NET ASSETS	86,253	128,107

CAPITAL AND RESERVES	86,253	128,107

Notes

1. General Information

M K Mobile Refinishing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11079068 . The registered office is 18c Spring Gardens, London Road, Grantham, Lincolnshire, NG31 6JP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Net obligations under finance lease and hire purchase contracts	50,771		-

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Matthew Key	-	88,293	60,000	-	28,293

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Matthew Key

Director

27 May 2026