1 December 2024 false No description of principal activity Taxfiler 2024.6 11666524business:PrivateLimitedCompanyLtd2024-12-012025-11-30 116665242024-11-30 116665242024-12-012025-11-30 11666524business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 11666524business:FilletedAccounts2024-12-012025-11-30 116665242025-11-30 11666524business:Director12024-12-012025-11-30 11666524business:RegisteredOffice2024-12-012025-11-30 116665242024-11-30 11666524core:WithinOneYear2025-11-30 11666524core:WithinOneYear2024-11-30 11666524core:AfterOneYear2025-11-30 11666524core:AfterOneYear2024-11-30 11666524core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 11666524core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 11666524core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 11666524core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 11666524core:PreviouslyStatedAmount2025-11-30 11666524core:PreviouslyStatedAmount2024-11-30 11666524business:SmallEntities2024-12-012025-11-30 11666524countries:EnglandWales2024-12-012025-11-30 11666524core:LandBuildings2024-12-012025-11-30 11666524core:LandBuildings2024-11-30 11666524core:LandBuildings2025-11-30 116665242023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11666524 (England and Wales)
MK101 LTD Unaudited accounts for the year ended 30 November 2025
MK101 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MK101 LTD Company Information for the year ended 30 November 2025
Director
Malkiat Kang
Company Number
11666524 (England and Wales)
Registered Office
31 BUCKINGHAM AVENUE SLOUGH SL1 4QA ENGLAND
- 3 -
MK101 LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,110,000 
1,110,000 
Current assets
Cash at bank and in hand
4,737 
1,799 
Creditors: amounts falling due within one year
5
(73,209)
(75,109)
Net current liabilities
(68,472)
(73,310)
Total assets less current liabilities
1,041,528 
1,036,690 
Creditors: amounts falling due after more than one year
6
(816,202)
(821,757)
Provisions for liabilities
Deferred tax
(61,380)
(61,380)
Net assets
163,946 
153,553 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
163,945 
153,552 
Shareholders' funds
163,946 
153,553 
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 28 August 2026 and were signed on its behalf by
Malkiat Kang Director Company Registration No. 11666524
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MK101 LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
MK101 LTD is a private company, limited by shares, registered in England and Wales, registration number 11666524. The registered office is 31 BUCKINGHAM AVENUE, SLOUGH, SL1 4QA, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2024
1,110,000 
At 30 November 2025
1,110,000 
Depreciation
At 30 November 2025
- 
Net book value
At 30 November 2025
1,110,000 
At 30 November 2024
1,110,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,556 
5,556 
Loans from directors
67,653 
69,553 
73,209 
75,109 
- 5 -
MK101 LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
577,895 
583,450 
Loans from directors
238,307 
238,307 
816,202 
821,757 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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