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Company Registration No. 15109705 (England and Wales)
Man Kee Uk Interior Renovation Ltd Unaudited accounts for the year ended 30 September 2025
Man Kee Uk Interior Renovation Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Man Kee Uk Interior Renovation Ltd Company Information for the year ended 30 September 2025
Director
Kin Kit Mok
Company Number
15109705 (England and Wales)
Registered Office
A6 Moorfield Road Wolverhampton West Midlands WV England
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Man Kee Uk Interior Renovation Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,640 
17,378 
Current assets
Inventories
3,311 
1,927 
Debtors
5
- 
947 
Cash at bank and in hand
8,205 
4,905 
11,516 
7,779 
Creditors: amounts falling due within one year
6
(20,083)
(19,632)
Net current liabilities
(8,567)
(11,853)
Net assets
7,073 
5,525 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,973 
5,425 
Shareholders' funds
7,073 
5,525 
For the year ending 30 September 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 27 January 2026 and were signed on its behalf by
Kin Kit Mok Director Company Registration No. 15109705
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Man Kee Uk Interior Renovation Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Man Kee Uk Interior Renovation Ltd is a private company, limited by shares, registered in England and Wales, registration number 15109705. The registered office is A6 Moorfield Road, Wolverhampton, West Midlands, WV, 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:
Plant & machinery
10% Reducing balance
Motor vehicles
10% Reducing balance
Fixtures & fittings
10% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
5,500 
9,348 
2,530 
17,378 
At 30 September 2025
5,500 
9,348 
2,530 
17,378 
Depreciation
Charge for the year
550 
935 
253 
1,738 
At 30 September 2025
550 
935 
253 
1,738 
Net book value
At 30 September 2025
4,950 
8,413 
2,277 
15,640 
At 30 September 2024
5,500 
9,348 
2,530 
17,378 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
947 
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Man Kee Uk Interior Renovation Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
888 
1,550 
Proposed dividends
500 
15,000 
Loans from directors
18,695 
3,082 
20,083 
19,632 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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