Registered Number 12114468

H&W M.K. LIMITED

Micro-entity Accounts

1 April 2026

H&W M.K. LIMITED Registered Number 12114468

Micro-entity Balance Sheet as at 1 April 2026

Notes 01/04/2026 31/07/2025
£ £
Fixed Assets
-
338,713
Current Assets
378,903
63,296
Prepayments and accrued income
-
415
Creditors: amounts falling due within one year
(84,287)
(120,261)
Net current assets (liabilities)
294,616
(56,550)
Total assets less current liabilities
294,616
282,163
Creditors: amounts falling due after more than one year
(367,050)
(322,312)
Total net assets (liabilities)
(72,434)
(40,149)
Capital and reserves
(72,434)
(40,149)
  • For the year ending 1 April 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 June 2026

And signed on their behalf by:
HUI LI, Director

H&W M.K. LIMITED Registered Number 12114468

Notes to the Micro-entity Accounts for the period ended 1 April 2026

1Employees
01/04/2026 31/07/2025
Average number of employees during the period 0 1