ACCOUNTS - Final Accounts preparation

Registered number: 16447790

MKD VENTURES LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MAY 2026

MKD VENTURES LIMITED

CONTENTS

	Page
Balance sheet	1 - 2
Notes to the financial statements	3 - 4

MKD VENTURES LIMITED

REGISTERED NUMBER: 16447790

BALANCE SHEET

AS AT 31 MAY 2026

		2026
Note		£


Current assets
Debtors: amounts falling due within one year	4	414
Cash at bank and in hand	5	100
		514
Creditors: amounts falling due within one year	6	(4,061)
Net current liabilities			(3,547)
Total assets less current liabilities			(3,547)

Net liabilities			(3,547)

Capital and reserves
Called up share capital	7	100
Profit and loss account		(3,647)
		(3,547)

MKD VENTURES LIMITED

REGISTERED NUMBER: 16447790

BALANCE SHEET (CONTINUED)

AS AT 31 MAY 2026

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

M M Locsin

Director

Date: 17 September 2026

The notes on pages 3 to 4 form part of these financial statements.

MKD VENTURES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MAY 2026

1.	General information

MKD Ventures Limited is a private company, limited by shares, registered in England and Wales registration number 16447790. The registered office address is Elsley Court, 20-22 Great Titchfield Street,

London, W1W 8BE.

The principal activity of the company is information technology consultancy activities.

The company was incorporated on 13 May 2025 and has not commenced trading.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The company's functional and presentational currency is pound sterling.

2.2

Going concern

The financial statements have been prepared on the going concern basis as the shareholders have confirmed they will continue to provide necessary funding in order for the company to maintain operations and meet liabilities in full for at least the next 12 months. On this basis, the directors are satisfied that the financial statements should be prepared on a going concern basis.

2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment.

2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

2.5

Creditors

Short-term creditors are measured at the transaction price.

2.6

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from other third parties

and loans to related parties.

Employees

The average monthly number of employees, including directors, during the period was 2.

MKD VENTURES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MAY 2026

Debtors

					2026
					£


	Prepayments and accrued income	414

5.	Cash and cash equivalents
		2026
		£

	Cash at bank and in hand	100

6.	Creditors: Amounts falling due within one year
		2026
		£

	Other creditors	971
	Accruals and deferred income	3,090
		4,061

7.	Share capital
		2026
		£

		Allotted, called up and fully paid

		26 Ordinary A shares of £1.00 each	26
		26 Ordinary B shares of £1.00 each	26
		24 Ordinary C shares of £1.00 each	24
		24 Ordinary D shares of £1.00 each	24

			100

100 ordinary shares of £1 each were issued on incorporation at an aggregate nominal value of £100.