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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
Page
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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
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Mkb Marine Electrics Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
912 
- 
Cash at bank and in hand
27,320 
22,752 
28,232 
22,752 
Creditors: amounts falling due within one year
(4,634)
(4,160)
Net current assets
23,598 
18,592 
Net assets
23,598 
18,592 
Capital and reserves
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
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Mkb Marine Electrics Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
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.
3
Accounting policies
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.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
912 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
474 
- 
Loans from directors
3,840 
3,840 
Accruals
320 
320 
4,634 
4,160 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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