1 November 2022 false No description of principal activity Taxfiler 2024.4 10992085business:PrivateLimitedCompanyLtd2022-11-012023-10-31 109920852022-10-31 109920852022-11-012023-10-31 10992085business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 10992085business:FilletedAccounts2022-11-012023-10-31 109920852023-10-31 10992085business:Director12022-11-012023-10-31 10992085business:RegisteredOffice2022-11-012023-10-31 109920852022-10-31 10992085core:WithinOneYear2023-10-31 10992085core:WithinOneYear2022-10-31 10992085core:AfterOneYear2023-10-31 10992085core:AfterOneYear2022-10-31 10992085core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 10992085core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 10992085core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 10992085core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 10992085core:PreviouslyStatedAmount2023-10-31 10992085core:PreviouslyStatedAmount2022-10-31 10992085business:SmallEntities2022-11-012023-10-31 10992085countries:EnglandWales2022-11-012023-10-31 10992085core:MotorVehicles2022-10-31 10992085core:MotorVehicles2023-10-31 10992085core:MotorVehicles2022-11-012023-10-31 109920852021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10992085 (England and Wales)
MK PROBAR LTD Unaudited accounts for the year ended 31 October 2023
MK PROBAR LTD Unaudited accounts Contents
Page
- 2 -
MK PROBAR LTD Company Information for the year ended 31 October 2023
Director
Mr Michal Piotr Krajnik
Company Number
10992085 (England and Wales)
Registered Office
KEMP HOUSE 160 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
- 3 -
MK PROBAR LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,694 
9,446 
Current assets
Cash at bank and in hand
21,967 
11,539 
Creditors: amounts falling due within one year
3,204 
22,312 
Net current assets
25,171 
33,851 
Total assets less current liabilities
32,865 
43,297 
Creditors: amounts falling due after more than one year
(31,582)
(42,553)
Net assets
1,283 
744 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,183 
644 
Shareholders' funds
1,283 
744 
For the year ending 31 October 2023 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 1 July 2024 and were signed on its behalf by
Mr Michal Piotr Krajnik Director Company Registration No. 10992085
- 4 -
MK PROBAR LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
MK PROBAR LTD is a private company, limited by shares, registered in England and Wales, registration number 10992085. The registered office is KEMP HOUSE, 160 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
12,150 
At 31 October 2023
12,150 
Depreciation
At 1 November 2022
2,704 
Charge for the year
1,752 
At 31 October 2023
4,456 
Net book value
At 31 October 2023
7,694 
At 31 October 2022
9,446 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
27,145 
10,387 
Loans from directors
(30,349)
(32,699)
(3,204)
(22,312)
- 5 -
MK PROBAR LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
31,582 
42,553 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -