MK EVENTS CENTRE LIMITED

MK EVENTS CENTRE LIMITED
Contents Page
For the year ended 31 March 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

MK EVENTS CENTRE LIMITED
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	45,343	50,712
		45,343	50,712
Current assets
Stocks		30,000	30,000
Debtors		20,020	10,459
Cash at bank and in hand		1,114	2,325
		51,134	42,784
Creditors: amount falling due within one year		(908)	(909)
Net current assets		50,226	41,875

Total assets less current liabilities		95,569	92,587
Creditors: amount falling due after more than one year		(314,824)	(239,021)
Net assets		(219,255)	(146,434)

Capital and reserves
Called up share capital		2	2
Profit and loss account		(219,257)	(146,436)
Shareholders' funds		(219,255)	(146,434)

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 27 May 2026 and were signed on its behalf by:

-------------------------------
Fiona Gifkins
Director

1

MK EVENTS CENTRE LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

MK EVENTS CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11871229, registration address Whistley Fields Five Lanes, Potterne, Devizes, SN10 5TE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	2 Reducing Balance
Plant and Machinery	25 Reducing Balance
Computer Equipment	33 Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Computer Equipment	Total
	£	£	£	£
At 01 April 2025	46,595	44,741	2,359	93,695
Additions	-	4,026	413	4,439
Disposals	-	-	-	-
At 31 March 2026	46,595	48,767	2,772	98,134
Depreciation
At 01 April 2025	2,559	38,065	2,359	42,983
Charge for year	913	8,895	-	9,808
On disposals	-	-	-	-
At 31 March 2026	3,472	46,960	2,359	52,791
Net book values
Closing balance as at 31 March 2026	43,123	1,807	413	45,343
Opening balance as at 01 April 2025	44,036	6,676	-	50,712

2

Registered Number: 11871229
England and Wales
MK EVENTS CENTRE LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026