Company registration number:
11897295
MK Properties NE Limited
Unaudited filleted financial statements
31 March 2026
MK Properties NE Limited
Contents
Balance sheet and notes to the financial statements
MK Properties NE Limited
Balance sheet
31 March 2026
|
|
|
2026 |
|
|
2025 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
2,496,953 |
|
|
2,147,795 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
12,963 |
|
|
44,506 |
|
|
Prepayments and accrued income |
|
|
658 |
|
|
- |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
13,621 |
|
|
44,506 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
839,986) |
|
|
(
664,078) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
|
(
826,365) |
|
|
(
619,572) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
1,670,588 |
|
|
1,528,223 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
(
1,726,339) |
|
|
(
1,521,939) |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
2,040) |
|
|
(
1,800) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net (liabilities)/assets |
|
|
|
(
57,791) |
|
|
4,484 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
(
57,791) |
|
|
4,484 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
MK Properties NE Limited
Year ended 31 March 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2025:
1
).
2.
Directors advances, credits and guarantees
There were no director's advances, credits or guarantees in the year.
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his 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
12 October 2026
, and are signed on behalf of the board by:
M J Daniel
Director
Company registration number:
11897295
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Workshop 2, John Buddle Work Village, Buddle Road, Newcastle Upon Tyne, NE4 8AW.