MK One Group Holdings Ltd

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3

Registered number: 15949861

		30 September 2025
	Notes	£	£
FIXED ASSETS
Investments			1

			1
CURRENT ASSETS
Debtors		2,894

		2,894
Creditors: Amounts Falling Due Within One Year		(3,613 )

NET CURRENT ASSETS (LIABILITIES)			(719 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(718 )

NET LIABILITIES			(718 )

CAPITAL AND RESERVES
Called up share capital	4		2
Income Statement			(720 )

SHAREHOLDERS' FUNDS			(718)

Page 1

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MK One Group Holdings Ltd

Statement of Financial Position (continued)

As At 30 September 2025

For the period ending 30 September 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Muhammed Mbye

Director

17 September 2026

The notes on page 3 form part of these financial statements.

1. General Information

MK One Group Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15949861 . The registered office is 12 Payton Street, Stratford upon Avon, Warwickshire, CV37 6UA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The company is showing net current liabilities as at 30 September 2025. The director has confirmed that he will continue to support the company financially, to allow it to continue its operations. On this basis, the director considers it appropriate to prepare the financial statements on a going concern basis.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Share Capital

	30 September 2025
	£
Allotted, Called up and fully paid	2

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