MK Resuscitation Training Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 14773436 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

MK Resuscitation Training Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M Kelly

REGISTERED OFFICE:

69 Ridge Road

Kingswinford

West Midlands

DY6 9RE

REGISTERED NUMBER:

14773436 (England and Wales)

ACCOUNTANTS:

Pride Accountancy Services Limited

Polymer Court

Hope Street

Dudley

West Midlands

DY2 8RS

FIXED ASSETS

Tangible assets

4

1,943

458

CURRENT ASSETS

Debtors

5

7,215

3,000

Cash at bank

54,079

33,008

61,294

36,008

CREDITORS

Amounts falling due within one year

6

11,750

11,950

NET CURRENT ASSETS

49,544

24,058

TOTAL ASSETS LESS CURRENT
LIABILITIES

51,487

24,516

PROVISIONS FOR LIABILITIES

7

369

91

NET ASSETS

51,118

24,425

CAPITAL AND RESERVES

Called up share capital

8

100

Retained earnings

51,018

24,325

SHAREHOLDERS' FUNDS

51,118

24,425

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 5 June 2026 and were signed by:

M Kelly - Director

1.	STATUTORY INFORMATION

MK Resuscitation Training Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Office equipment

-

33% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Office

fittings

equipment

Totals

£

COST

At 1 April 2025

500

400

900

Additions

-

2,421

At 31 March 2026

500

2,821

3,321

DEPRECIATION

At 1 April 2025

220

222

442

Charge for year

70

866

936

At 31 March 2026

290

1,088

1,378

NET BOOK VALUE

At 31 March 2026

210

1,733

1,943

At 31 March 2025

280

178

458

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Trade debtors

7,215

3,000

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Corporation tax

6,096

5,546

Directors' loan accounts

4,607

5,512

Accrued expenses

1,047

892

11,750

11,950

7.	PROVISIONS FOR LIABILITIES

31.3.26

31.3.25

£

Deferred tax

369

91

Deferred

tax

£

Balance at 1 April 2025

91

Provided during year

278

Balance at 31 March 2026

369

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

100

Ordinary

£1

100

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M Kelly.