1 January 2025 false Taxfiler 2024.6 11767196business:PrivateLimitedCompanyLtd2025-01-012025-12-31 117671962024-12-31 117671962025-01-012025-12-31 11767196business:AuditExemptWithAccountantsReport2025-01-012025-12-31 11767196business:FilletedAccounts2025-01-012025-12-31 117671962025-12-31 11767196business:Director12025-01-012025-12-31 11767196business:RegisteredOffice2025-01-012025-12-31 117671962024-12-31 11767196core:WithinOneYear2025-12-31 11767196core:WithinOneYear2024-12-31 11767196core:AfterOneYear2025-12-31 11767196core:AfterOneYear2024-12-31 11767196countries:EnglandWales2025-01-012025-12-31 117671962024-01-012024-12-31 11767196business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11767196 (England and Wales)
Mk Food & Wine Elstow Ltd Unaudited accounts for the year ended 31 December 2025
Mk Food & Wine Elstow Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Mk Food & Wine Elstow Ltd Company Information for the year ended 31 December 2025
Director
Subashini Sritharan
Company Number
11767196 (England and Wales)
Registered Office
48 Elstow Road Bedford MK42 9LP England
Accountants
Quick Consultants Ltd 340a St Albans Watford UK WD24 6PQ
- 3 -
Mk Food & Wine Elstow Ltd Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
52,344 
50,000 
Current assets
70,615 
88,101 
Prepayments and accrued income
- 
220 
Creditors: amounts falling due within one year
(35,203)
(79,378)
Net current assets
35,412 
8,943 
Total assets less current liabilities
87,756 
58,943 
Creditors: amounts falling due after more than one year
(46,530)
(10,833)
Net assets
41,226 
48,110 
Capital and reserves
41,226 
48,110 
NOTES TO THE ACCOUNTS
1 Statutory information
Mk Food & Wine Elstow Ltd is a private company, limited by shares, registered in England and Wales, registration number 11767196. The registered office is 48 Elstow Road, Bedford, MK42 9LP, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 5).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 September 2026
Subashini Sritharan Director Company Registration No. 11767196
- 4 -