M Kane Limited - Accounts

M Kane Limited
Contents Page
For the year ended 31 March 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

M Kane Limited
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	326,275	216,989
		326,275	216,989
Current assets
Debtors		(431)	(431)
Cash at bank and in hand		6,757	2,091
		6,326	1,660
Creditors: amount falling due within one year		557	-
Net current assets		6,883	1,660

Total assets less current liabilities		333,158	218,649
Creditors: amount falling due after more than one year		(343,612)	(222,862)
Net assets		(10,454)	(4,213)

Capital and reserves
Profit and loss account		(10,454)	(4,213)
Shareholders' funds		(10,454)	(4,213)

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.

Director's 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 director acknowledges 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 director on 25 June 2026 and were signed by:

-------------------------------
Mrs Michelle Giovanni
Director

1

M Kane Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

M Kane Limited is a private company, limited by shares, registered in England and Wales, registration number 13063718, registration address 6 Ambassador Place First Floor, Stockport Road, Altrincham, WA15 8DB.

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.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 April 2025	216,989	216,989
Additions	109,286	109,286
Disposals	-	-
At 31 March 2026	326,275	326,275
Depreciation
At 01 April 2025	-	-
Charge for year	-	-
On disposals	-	-
At 31 March 2026	-	-
Net book values
Closing balance as at 31 March 2026	326,275	326,275
Opening balance as at 01 April 2025	216,989	216,989

The net book value of Investment properties includes £ 110,000 (2025 £110,000) in respect of assets leased under finance leases or hire purchase contracts.

4.

Share Capital

Allotted, called up and fully paid	2026 £	2025 £
50 Class A shares of £1.00 each	50	50
50 Class B shares of £1.00 each	50	50
	100	100

2

Registered Number: 13063718
England and Wales
M KANE LIMITED

Abridged Accounts

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