true2025-04-012026-03-312026-03-31false059078302025-04-012026-03-31059078302024-04-012025-03-31059078302026-03-31059078302025-03-31059078302025-04-01059078302024-04-0105907830uk-bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3105907830uk-bus:Micro-entities2025-04-012026-03-3105907830uk-bus:Director12025-04-012026-03-3105907830uk-bus:Director22025-04-012026-03-3105907830uk-bus:CompanySecretary12025-04-012026-03-3105907830uk-bus:Street2025-04-012026-03-3105907830uk-bus:Postal2025-04-012026-03-3105907830uk-bus:AbridgedAccounts2025-04-012026-03-3105907830curr:PoundSterling2025-04-012026-03-3105907830uk-bus:PrivateLimitedCompanyLtd2025-04-012026-03-3105907830core:AfterOneYear2026-03-3105907830core:AfterOneYear2025-03-3105907830core:WithinOneYear2026-03-3105907830core:WithinOneYear2025-03-3105907830dpl:Item12024-04-012025-03-3105907830dpl:Item12025-04-012026-03-3105907830dpl:Item22024-04-012025-03-3105907830dpl:Item22025-04-012026-03-3105907830dpl:Item32024-04-012025-03-3105907830dpl:Item32025-04-012026-03-3105907830dpl:Item42024-04-012025-03-3105907830dpl:Item42025-04-012026-03-3105907830dpl:Item52024-04-012025-03-3105907830dpl:Item52025-04-012026-03-3105907830dpl:Item62024-04-012025-03-3105907830dpl:Item62025-04-012026-03-3105907830dpl:Item72025-04-012026-03-3105907830dpl:Item72024-04-012025-03-3105907830dpl:Item82025-04-012026-03-3105907830dpl:Item82024-04-012025-03-3105907830dpl:Item92025-04-012026-03-3105907830dpl:Item92024-04-012025-03-3105907830dpl:Item102025-04-012026-03-3105907830dpl:Item102024-04-012025-03-31iso4217:GBPsharesxbrli:pure

MDK FASTENERS LIMITED

Unaudited micro-entity financial statement
1 Apr 2025 to 31 Mar 2026
Company registration number:05907830
1
MDK FASTENERS LIMITED
Unaudited micro-entity financial statement
1 Apr 2025 to 31 Mar 2026

Table of contents

Officers
Directors
Secretary
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Change to the format of the profit and loss and/or balance sheet
Detailed profit and loss
2
MDK FASTENERS LIMITED
Unaudited micro-entity financial statement
1 Apr 2025 to 31 Mar 2026

Officers

Directors:
KEARNEY, Dominic
Secretary:
KEARNEY, Michelle
Registered office address:
9 Brant Road
Lincoln
LI
LN5 8RL
3
MDK FASTENERS LIMITED
Unaudited micro-entity financial statement
1 Apr 2025 to 31 Mar 2026

Balance sheet

1 Apr 2025 to 31 Mar 2026
ACCOUNTS01 APR 2025 to 31 MAR 2026
(£)
01 APR 2024 to 31 MAR 2025
(£)
Called-up share capital not paid00
Fixed asset661874
Current assets3539841943
Prepayments and accrued income00
Creditors-amounts falling due within one year756(1507)
Net current assets (liabilities)3615440436
Total assets less current liabilities£ 36815£ 41309
Creditors-amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 36815£ 41309
Capital and reserves£ 36815£ 41309
5
MDK FASTENERS LIMITED
Unaudited micro-entity financial statement
1 Apr 2025 to 31 Mar 2026

Notes to the financial statements

1 Apr 2025 to 31 Mar 2026

General information

MDK FASTENERS LIMITED is a Private limited company, limited by shares, domiciled in england-wales The company is active. The Company's registration number is: 05907830. The company has a registration address of 9 Brant Road, Lincoln LN5 8RL. The presentation currency of the financials is Pound Sterling (£). This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the period continued to be selling specialist fastening devices to manufacturers in the defence industry.

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 2.

Change to the format of the profit and loss and/or balance sheet

2024

6