REGISTERED NUMBER: 16552838 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JULY 2025 TO 31 JULY 2026

FOR

M&K GROUNDWORKS AND CIVILS LTD

Page

Balance Sheet

1

FIXED ASSETS

10,219

CURRENT ASSETS

50,266

CREDITORS

Amounts falling due within one year

(54,662

)

NET CURRENT LIABILITIES

(4,396

)

TOTAL ASSETS LESS CURRENT LIABILITIES

5,823

CREDITORS

Amounts falling due after more than one year

(5,803

)

NET ASSETS

20

CAPITAL AND RESERVES

20

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

M&K Groundworks and Civils Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

16552838

Registered office:

44 West Croft Drive

Inkersall

Chesterfield

S43 3GA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2026 and were signed on its behalf by:

M J Humphreys - Director