Company Registration No. 14655795 (England and Wales)
Mkb Marine Electrics Limited
Unaudited accounts
for the year ended 28 February 2025
Mkb Marine Electrics Limited
Unaudited accounts
Contents
Mkb Marine Electrics Limited
Company Information
for the year ended 28 February 2025
Directors
Martin Kieth Bulpett
Denise Lesley Bulpett
Company Number
14655795 (England and Wales)
Registered Office
86 Cleveland Road
Southampton
Hampshire
SO18 2AD
England
Accountants
Zoey Mills
5 Wycliffe Road
Southampton
Hampshire
SO18 2BY
Mkb Marine Electrics Limited
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
27,320
22,752
Creditors: amounts falling due within one year
(4,634)
(4,160)
Net current assets
23,598
18,592
Called up share capital
2
2
Profit and loss account
23,596
18,590
Shareholders' funds
23,598
18,592
For the year ending 28 February 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 11 March 2025 and were signed on its behalf by
Martin Kieth Bulpett
Director
Company Registration No. 14655795
Mkb Marine Electrics Limited
Notes to the Accounts
for the year ended 28 February 2025
Mkb Marine Electrics Limited is a private company, limited by shares, registered in England and Wales, registration number 14655795. The registered office is 86 Cleveland Road, Southampton, Hampshire, SO18 2AD, England.
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.
These financial statements for the year ended 28 February 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 10 February 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
3,840
3,840
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).