MKB Sisters Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10974846

MKB Sisters Ltd

Filleted Unaudited Financial Statements

28 February 2026

MKB Sisters Ltd

Statement of Financial Position

28 February 2026

	2026		2025
	£	£	£
Fixed assets		334,281	334,752
		---------	---------

Current assets	2,522		654
Prepayments and accrued income	188		180
	-------		----
		2,710	834

Creditors: amounts falling due within one year	299,757	302,933
	---------	---------
Net current liabilities	( 297,047)	( 302,099)
	---------	---------
Total assets less current liabilities	37,234	32,653

Provisions for liabilities		–	1,347

Accruals and deferred income	1,324	1,264
	--------	--------
	35,910	30,042
	--------	--------

Capital and reserves	35,910	30,042
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

The directors' loan account was overdrawn at the year end by £1,623. The balance has been fully repaid since the year end.

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 17 August 2026 , and are signed on behalf of the board by:

Mr H Richards

Director

Company registration number: 10974846

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hayfellside Farmhouse, Hayclose Lane, Kendal, Cumbria, LA8 0AG.