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Company Registration No. 12734374 (England and Wales)
Mk Labs Technology Ltd Unaudited accounts for the year ended 31 December 2025
Mk Labs Technology Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mk Labs Technology Ltd Company Information for the year ended 31 December 2025
Directors
Jake Morrison James Richard Penny
Company Number
12734374 (England and Wales)
Registered Office
41 Park Square North Leeds West Yorkshire LS1 2NP England
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Mk Labs Technology Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
435,119 
81,938 
Cash at bank and in hand
2,033 
250 
437,152 
82,188 
Creditors: amounts falling due within one year
5
(302,402)
(66,672)
Net current assets
134,750 
15,516 
Net assets
134,750 
15,516 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
134,740 
15,506 
Shareholders' funds
134,750 
15,516 
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2026 and were signed on its behalf by
James Richard Penny Director Company Registration No. 12734374
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Mk Labs Technology Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Mk Labs Technology Ltd is a private company, limited by shares, registered in England and Wales, registration number 12734374. The registered office is 41 Park Square North, Leeds, West Yorkshire, LS1 2NP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
64,229 
4,741 
Trade debtors
90,606 
- 
Accrued income and prepayments
5,461 
568 
Other debtors
- 
1 
160,296 
5,310 
Amounts falling due after more than one year
Other debtors
274,823 
76,628 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
36,279 
- 
Trade creditors
24,486 
18,322 
Taxes and social security
29,814 
14,357 
Other creditors
6,519 
24,637 
Loans from directors
169,515 
- 
Accruals
35,789 
9,356 
302,402 
66,672 
6
Average number of employees
During the year the average number of employees was 5 (2024: 0).
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