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Company Registration No. 12391270 (England and Wales)
MK PROPERTY MANAGEMENT SERVICES LTD Unaudited accounts for the year ended 31 January 2026
MK PROPERTY MANAGEMENT SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MK PROPERTY MANAGEMENT SERVICES LTD Company Information for the year ended 31 January 2026
Director
ROMARIO KARABINA
Company Number
12391270 (England and Wales)
Registered Office
61 Thomas Street Eighton Banks Gateshead Tyne and Wear NE9 7YA England
Accountants
Miah & Co Chartered Certified Accountants Beda House Clough Dene Stanley Co Durham DH9 9PN
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MK PROPERTY MANAGEMENT SERVICES LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investment property
4
447,354 
447,354 
Current assets
Cash at bank and in hand
1,931 
2,125 
Creditors: amounts falling due within one year
5
(425)
(425)
Net current assets
1,506 
1,700 
Total assets less current liabilities
448,860 
449,054 
Creditors: amounts falling due after more than one year
6
(445,171)
(447,302)
Net assets
3,689 
1,752 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,589 
1,652 
Shareholders' funds
3,689 
1,752 
For the year ending 31 January 2026 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 October 2026 and were signed on its behalf by
ROMARIO KARABINA Director Company Registration No. 12391270
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MK PROPERTY MANAGEMENT SERVICES LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
MK PROPERTY MANAGEMENT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12391270. The registered office is 61 Thomas Street, Eighton Banks, Gateshead, Tyne and Wear, NE9 7YA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2026 
£ 
Fair value at 1 February 2025
447,354 
At 31 January 2026
447,354 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Accruals
425 
425 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
319,136 
320,155 
Other creditors
126,035 
127,147 
445,171 
447,302 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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