Company Registration No. 15697853 (England and Wales)
Mkt General Services Ltd
Unaudited accounts
for the year ended 30 April 2026
Mkt General Services Ltd
Unaudited accounts
Contents
Mkt General Services Ltd
Company Information
for the year ended 30 April 2026
Company Number
15697853 (England and Wales)
Registered Office
98 Broad Oak Way
Stevenage
Hertfordshire
SG2 8RA
England
Mkt General Services Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
17,572
4,712
Creditors: amounts falling due within one year
(17,369)
(19,656)
Net current assets
16,241
190
Called up share capital
102
102
Profit and loss account
16,635
750
Shareholders' funds
16,737
852
For the year ending 30 April 2026 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 29 May 2026 and were signed on its behalf by
Marc Taylor
Director
Company Registration No. 15697853
Mkt General Services Ltd
Notes to the Accounts
for the year ended 30 April 2026
Mkt General Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15697853. The registered office is 98 Broad Oak Way, Stevenage, Hertfordshire, SG2 8RA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
20% Per Annum
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
15,479
14,851
Mkt General Services Ltd
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
5,031
5,654
Loans from directors
12,338
14,002
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).