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Registered number: 13036801

MKC INTERIORS LTD

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

MKC INTERIORS LTD

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

DIRECTORS

Mihai Bogdan CRACIUN

REGISTERED OFFICE

59 Montagu Road

London

NW4 3ER

COMPANY DETAILS

Private company limited by shares registered in EW, registered number 13036801

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

MKC INTERIORS LTD

ACCOUNTS
FOR THEYEARENDED30/11/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

MKC INTERIORS LTD

BALANCE SHEET AT 30/11/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				682				831
CURRENT ASSETS
Debtors		4		47,860				53,087
Cash at bank and in hand				696				1,037
				48,556				54,124
CREDITORS: Amounts falling due within one year		5		26,819				26,626
NET CURRENT ASSETS						21,737				27,498
TOTAL ASSETS LESS CURRENT LIABILITIES						22,419				28,329
CAPITAL AND RESERVES
Called up share capital		6				10,000				10,000
Profit and loss account						12,419				18,329
SHAREHOLDERS' FUNDS						22,419				28,329
For the year ending 30/11/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/07/2026 and signed on their behalf by
.............................
Mihai Bogdan CRACIUN
Director

MKC INTERIORS LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 18%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/12/2024		831		831
At 30/11/2025		831		831
Depreciation
For the year		149		149
At 30/11/2025		149		149
Net Book Amounts
At 30/11/2025		682		682
At 30/11/2024		831		831

MKC INTERIORS LTD

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Trade debtors				37,291		42,093
VAT				469		894
Other debtors				100		100
				37,860		43,087
Amounts falling due after more than one year:
Long term debtor				10,000		10,000
				10,000		10,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Trade creditors				26,819		26,626
				26,819		26,626

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £100 each				10000		10000
				10,000		10,000