MKL MOTORS LTD

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 12833408

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		22,515		18,711
Cash at bank and in hand		-		100

		22,515		18,811
Creditors: Amounts Falling Due Within One Year		(18,559 )		(18,759 )

NET CURRENT ASSETS (LIABILITIES)			3,956		52

TOTAL ASSETS LESS CURRENT LIABILITIES			3,956		52

NET ASSETS			3,956		52

CAPITAL AND RESERVES
Called up share capital	4		1		1
Profit and Loss Account			3,955		51

SHAREHOLDERS' FUNDS			3,956		52

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 August 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Andras Meder

Director

26/05/2026

The notes on page 2 form part of these financial statements.

1. General Information

MKL MOTORS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12833408 . The registered office is 10 Cecil Road, London, NW9 5EL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2.2. Going Concern Disclosure

At the time of approving the financial statements, the director has reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

2.3. Turnover

Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer rebates and other similar allowances.

2.4. Leasing and Hire Purchase Contracts

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight - line basis over the period of the lease.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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