2 false false false false false false false false false false true false false false false false false No description of principal activity 2025-07-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 11405833 2025-07-01 2026-06-30 11405833 2026-06-30 11405833 2025-06-30 11405833 2024-07-01 2025-06-30 11405833 2025-06-30 11405833 2024-06-30 11405833 bus:Director1 2025-07-01 2026-06-30 11405833 core:WithinOneYear 2026-06-30 11405833 core:WithinOneYear 2025-06-30 11405833 core:AfterOneYear 2026-06-30 11405833 core:AfterOneYear 2025-06-30 11405833 bus:Micro-entities 2025-07-01 2026-06-30 11405833 bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 11405833 bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 11405833 bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 11405833 bus:FullAccounts 2025-07-01 2026-06-30
COMPANY REGISTRATION NUMBER: 11405833
MK DRAINAGE LTD
Filleted Unaudited Financial Statements
30 June 2026
MK DRAINAGE LTD
Statement of Financial Position
30 June 2026
2026
2025
£
£
Fixed assets
7,874
13,960
-------
--------
Current assets
29,144
21,900
Creditors: amounts falling due within one year
6,732
6,946
--------
--------
Net current assets
22,412
14,954
--------
--------
Total assets less current liabilities
30,286
28,914
Creditors: amounts falling due after more than one year
23,196
28,814
--------
--------
7,090
100
--------
--------
Capital and reserves
7,090
100
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).
2. Director's advances, credits and guarantees
Other than as disclosed in creditors due within one year, there is no requirement to disclose any further transactions.
For the year ending 30 June 2026 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 August 2026 , and are signed on behalf of the board by:
Marc Herbert
Director
Company registration number: 11405833
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 136 St Albans Road, Watford, WD24 4FT.