Registration number: 12936003

MNKH Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 6

MNKH Ltd

Company Information

Director

Mr H Haq

Registered office

Savoy House Savoy Circus London England W3 7DA

Accountants

Wem & Co Chartered Accountants Savoy House Savoy Circus London W3 7DA

MNKH Ltd

(Registration number: 12936003)
Balance Sheet as at 31 October 2025

	Note	31.10.25 £	31.10.24 £
Fixed assets
Intangible assets	4	366	732
Current assets
Cash at bank and in hand		46	52
Creditors: Amounts falling due within one year	5	(47,740)	(39,918)
Net current liabilities		(47,694)	(39,866)
Net liabilities		(47,328)	(39,134)
Capital and reserves
Called up share capital	6	100	100
Retained earning		(47,428)	(39,234)
Shareholders' deficit		(47,328)	(39,134)

For the financial year ending 31 October 2025 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 July 2026
 

......................................... Mr H Haq Director

MNKH Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Savoy House
Savoy Circus
London
W3 7DA
England

These financial statements were authorised for issue by the director on 20 July 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentational currency is Pound Sterling (£).

Going concern

The financial statements have been prepared on a going concern basis on the understanding that the director will continue to support the business for at least 12 months from the date of signing the financial statements..

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

MNKH Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025 (continued)

2	Accounting policies (continued)

Asset class	Amortisation method and rate
Website	5 Years

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

MNKH Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025 (continued)

4	Intangible assets

	Other intangible assets  £	Total £
Cost or valuation
At 1 November 2024	1,833	1,833
At 31 October 2025	1,833	1,833
Amortisation
At 1 November 2024	1,101	1,101
Amortisation charge	366	366
At 31 October 2025	1,467	1,467
Carrying amount
At 31 October 2025	366	366
At 31 October 2024	732	732

5

Creditors

Creditors: amounts falling due within one year

	31.10.25 £	31.10.24 £
Due within one year
Trade creditors	5,184	1,884
Taxation and social security	811	1,254
Accruals and deferred income	2,000	3,000
Other creditors	39,745	33,780
	47,740	39,918

Included within other creditors is amount owed to the director of £5,424.
No interest or repayment terms have been set.
 

Also included within other creditors is amount owed to related party of £34,321.
No interest or repayment terms have been set and the loan is repayable on demand.

6	Share capital

Allotted, called up and fully paid shares

MNKH Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025 (continued)

6	Share capital (continued)

	31.10.25		31.10.24
	No.	£	No.	£
Ordinary of £1 each	100	100	100	100