2024-10-30 2025-10-31 2025-10-31 true 16051505 MK Developments (Midlands) Limited 41100 Development of building projects iso4217:GBP xbrli:pure 16051505 2024-10-30 16051505 2025-10-31 16051505 2024-10-30 2025-10-31 16051505 bus:SmallEntities 2024-10-30 2025-10-31 16051505 bus:AuditExempt-NoAccountantsReport 2024-10-30 2025-10-31 16051505 bus:FullAccounts 2024-10-30 2025-10-31 16051505 core:WithinOneYear 2025-10-31 16051505 core:AfterOneYear 2025-10-31 16051505 core:WithinOneYear 2024-10-30 2025-10-31 16051505 core:AfterOneYear 2024-10-30 2025-10-31 16051505 core:CurrentFinancialInstruments 2025-10-31 16051505 core:Non-currentFinancialInstruments 2025-10-31 16051505 core:CurrentFinancialInstruments 2024-10-30 2025-10-31 16051505 core:Non-currentFinancialInstruments 2024-10-30 2025-10-31 16051505 core:LandBuildings 2024-10-30 2025-10-31 16051505 core:FurnitureFittings 2024-10-30 2025-10-31 16051505 core:OfficeEquipment 2024-10-30 2025-10-31 16051505 core:Vehicles 2024-10-30 2025-10-31 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bus:PrivateLimitedCompanyLtd 2024-10-30 2025-10-31
MK Developments (Midlands) Limited
Dormant Financial Statements
for the period ended 31 October 2025
Company registration number 16051505
(England and Wales)

# Company Information

For the period 30 October 2024 to 31 October 2025

Directors | Growdridge, Horatio
| Kightley, Debra
| Kightley, Mark

Registered office | Unit C17 Kestrel Business Centre Private Road 2
| Colwick Industrial Estate
| Nottingham
| NG4 2JR

Registered number | 16051505

Accountant | Jon Dawson & Co Limited
| Unit C17 Kestrel Business Centre
| Private Road 2
| Colwick Industrial Estate
| Nottingham
| Nottinghamshire
| NG4 2JR

# Statement of Financial Position

As at 31 October 2025

| Notes |
2025
£
£
Current assets
Debtors
| 4 |
400
400
Net current assets (liabilities)
400
Total assets less current liabilities
400
Net assets (liabilities)
400
Capital and reserves
Called up share capital
| 5 |
400
Total equity
400

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Act with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 9 July 2026 and are signed on its behalf by:

Kightley, Mark Kightley, Mark Director |

Company registration number 16051505

# Notes to the Financial Statements

For the period 30 October 2024 to 31 October 2025

### 1. Statutory information

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

The financial statements are presented in sterling and this is the functional currency of the company.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

### 2.2. Going concern

After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

### 2.3. Trade and other debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

### 3. Employees

The average number of employees during the year was 3.

### 4. Debtors

2025
£
Other debtors
400
Total due within one year
400
Total due after one year
-
Total
400

### 5. Share capital

2025
£
Allotted, called up and fully paid
Ordinary shares of £1 each
400
Total
400