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Company Registration No. 15756742 (England and Wales)
M.O.K Construction Services Limited Unaudited accounts for the period from 3 June 2024 to 30 June 2025
M.O.K Construction Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M.O.K Construction Services Limited Company Information for the period from 3 June 2024 to 30 June 2025
Director
Mathew Oliver Keaney
Company Number
15756742 (England and Wales)
Registered Office
67 White Lodge Close Isleworth Middlesex TW7 6TH England
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M.O.K Construction Services Limited Statement of financial position as at 30 June 2025
2025 
Notes
£ 
Current assets
Debtors
4
18,202 
Cash at bank and in hand
25 
18,227 
Creditors: amounts falling due within one year
5
(15,932)
Net current assets
2,295 
Total assets less current liabilities
2,295 
Creditors: amounts falling due after more than one year
6
(1,500)
Net assets
795 
Capital and reserves
Called up share capital
1 
Profit and loss account
794 
Shareholders' funds
795 
For the period ending 30 June 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 28 February 2026 and were signed on its behalf by
Mathew Oliver Keaney Director Company Registration No. 15756742
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M.O.K Construction Services Limited Notes to the Accounts for the period from 3 June 2024 to 30 June 2025
1
Statutory information
M.O.K Construction Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15756742. The registered office is 67 White Lodge Close, Isleworth, Middlesex, TW7 6TH, 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 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
18,201 
Amounts falling due after more than one year
Other debtors
1 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
9,568 
Other creditors
6,364 
15,932 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
1,500 
7
Average number of employees
During the period the average number of employees was 0.
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