1 December 2022 false No description of principal activity Taxfiler 2024.5 13755171business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137551712022-11-30 137551712022-12-012023-11-30 13755171business:AuditExemptWithAccountantsReport2022-12-012023-11-30 13755171business:FilletedAccounts2022-12-012023-11-30 137551712023-11-30 13755171business:Director12022-12-012023-11-30 13755171business:RegisteredOffice2022-12-012023-11-30 137551712022-11-30 13755171core:WithinOneYear2023-11-30 13755171core:WithinOneYear2022-11-30 13755171core:AfterOneYear2023-11-30 13755171core:AfterOneYear2022-11-30 13755171core:SharePremiumcore:PreviouslyStatedAmount2023-11-30 13755171core:SharePremiumcore:PreviouslyStatedAmount2022-11-30 13755171core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13755171core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13755171core:PreviouslyStatedAmount2023-11-30 13755171core:PreviouslyStatedAmount2022-11-30 13755171business:SmallEntities2022-12-012023-11-30 13755171countries:EnglandWales2022-12-012023-11-30 13755171core:PlantMachinery2022-12-012023-11-30 13755171core:MotorVehicles2022-12-012023-11-30 13755171core:FurnitureFittings2022-12-012023-11-30 13755171core:ComputerEquipment2022-12-012023-11-30 13755171core:MotorVehicles2022-11-30 13755171core:MotorVehicles2023-11-30 137551712021-11-192022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13755171 (England and Wales)
MBK TECH SERVICES LTD Unaudited accounts for the year ended 30 November 2023
MBK TECH SERVICES LTD Unaudited accounts Contents
Page
- 2 -
MBK TECH SERVICES LTD Company Information for the year ended 30 November 2023
Director
Mr. Gullnawaz Khan
Company Number
13755171 (England and Wales)
Registered Office
27 Old Gloucester Street London WC1N 3AX United Kingdom
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
- 3 -
MBK TECH SERVICES LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,666 
- 
Current assets
Cash at bank and in hand
14,559 
16,159 
Creditors: amounts falling due within one year
(1,779)
(1,170)
Net current assets
12,780 
14,989 
Total assets less current liabilities
19,446 
14,989 
Creditors: amounts falling due after more than one year
(10,000)
(10,000)
Net assets
9,446 
4,989 
Capital and reserves
Share premium
1 
1 
Profit and loss account
9,445 
4,988 
Shareholders' funds
9,446 
4,989 
For the year ending 30 November 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 27 August 2024 and were signed on its behalf by
Mr. Gullnawaz Khan Director Company Registration No. 13755171
- 4 -
MBK TECH SERVICES LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
MBK TECH SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13755171. The registered office is 27 Old Gloucester Street, London, WC1N 3AX, 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:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
- 
Additions
8,333 
At 30 November 2023
8,333 
Depreciation
Charge for the year
1,667 
At 30 November 2023
1,667 
Net book value
At 30 November 2023
6,666 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,779 
1,170 
- 5 -
MBK TECH SERVICES LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
10,000 
10,000 
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).
- 6 -