Company registration number:
12867386
MKD ACCOUNTANCY (UK) LIMITED
Unaudited filleted financial statements
31 December 2025
MKD ACCOUNTANCY (UK) LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MKD ACCOUNTANCY (UK) LIMITED
Directors and other information
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Directors |
MS Dhaliwal |
(Resigned 13 January 2025) |
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Mrs CL Dhaliwal |
(Appointed 13 January 2025) |
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Company number |
12867386 |
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Registered office |
33 Cleeve |
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Glascote |
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Tamworth |
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Staffordshire |
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B77 2QD |
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Business address |
33 Cleeve |
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Glascote |
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Tamworth |
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Staffordshire |
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B77 2QD |
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Accountants |
MKD (ACCOUNTANTS) LIMITED |
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33 Cleeve |
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Abbotsgate |
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Tamworth |
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Staffordshire |
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B77 2QD |
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MKD ACCOUNTANCY (UK) LIMITED
Statement of financial position
31 December 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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6,088 |
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- |
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_______ |
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_______ |
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Current assets |
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1,704 |
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100 |
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Creditors: amounts falling due within one year |
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(
7,085) |
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- |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
5,381) |
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100 |
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_______ |
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_______ |
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Total assets less current liabilities |
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707 |
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100 |
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Accruals and deferred income |
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(
475) |
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- |
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_______ |
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_______ |
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Net assets |
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232 |
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100 |
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_______ |
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_______ |
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Capital and reserves |
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232 |
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100 |
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_______ |
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Notes to the financial statements
MKD ACCOUNTANCY (UK) LIMITED
Year ended 31 December 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
2.
Capital commitments
There were no capital commitments as at 31 December 2025 (2024 - £0).
3.
Contingent assets and liabilities
There were no contingent assets and liabilities as at 31 December 2025 (2024 - £0).
4.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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MS Dhaliwal |
- |
(
57,904) |
56,540 |
(
1,364) |
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_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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MS Dhaliwal |
- |
- |
- |
- |
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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.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
11 September 2026
, and are signed on behalf of the board by:
Mrs CL Dhaliwal
Director
Company registration number:
12867386
The company is a private company limited by shares, registered in England & Wales.