MK SUPPORTED HOUSING LIMITED

Company Registration Number:
09382941 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

MK SUPPORTED HOUSING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

MK SUPPORTED HOUSING LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 3,824 4,663
Total fixed assets: 3,824 4,663
Current assets
Cash at bank and in hand: 12,570 45,155
Total current assets: 12,570 45,155
Creditors: amounts falling due within one year:   (14,168) (37,955)
Net current assets (liabilities): (1,598) 7,200
Total assets less current liabilities: 2,226 11,863
Creditors: amounts falling due after more than one year:   (541) (10,531)
Total net assets (liabilities): 1,685 1,332
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,684 1,331
Shareholders funds: 1,685 1,332

The notes form part of these financial statements

MK SUPPORTED HOUSING LIMITED

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 May 2026
and signed on behalf of the board by:

Name: Morgan ODHIAMBO
Status: Director

The notes form part of these financial statements

MK SUPPORTED HOUSING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Other accounting policies

Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements

MK SUPPORTED HOUSING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 18 18

MK SUPPORTED HOUSING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 12,330
At 31 January 2026 12,330
Depreciation
At 01 February 2025 7,667
Charge for year 839
At 31 January 2026 8,506
Net book value
At 31 January 2026 3,824
At 31 January 2025 4,663