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Registration number: 12237867

MKB Services (Herts) LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

MKB Services (Herts) LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MKB Services (Herts) LTD

Company Information

Director

Mr Michael Keith Bardle

Registered office

75 Cowper Crescent
Hertford
Herts
SG14 3EB

Accountants

Pearson McKinsey Ltd
Chartered Certified
Office C
616-618, Chigwell Road
London
IG8 8AA

 

MKB Services (Herts) LTD

(Registration number: 12237867)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Current assets

90,875

107,922

Creditors: Amounts falling due within one year

(8,082)

(66,094)

Total assets less current liabilities

82,793

41,828

Creditors: Amounts falling due after more than one year

(26,523)

-

Accruals and deferred income

(1,200)

(1,213)

 

55,070

40,615

Capital and reserves

55,070

40,615

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
75 Cowper Crescent
Hertford
Herts
SG14 3EB

These financial statements were authorised for issue by the director on 15 April 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

MKB Services (Herts) LTD

(Registration number: 12237867)
Balance Sheet as at 31 October 2024 (continued)

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 April 2025
 

.........................................
Mr Michael Keith Bardle
Director