MKE (N.I.) LIMITED

Company Registration Number:
NI630406 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MKE (N.I.) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

MKE (N.I.) LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 333 1,333
Tangible assets: 4 234,602 198,087
Total fixed assets: 234,935 199,420
Current assets
Debtors:   479,852 141,653
Cash at bank and in hand: 930,123 958,880
Total current assets: 1,409,975 1,100,533
Creditors: amounts falling due within one year:   (255,530) (311,732)
Net current assets (liabilities): 1,154,445 788,801
Total assets less current liabilities: 1,389,380 988,221
Total net assets (liabilities): 1,389,380 988,221
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,389,280 988,121
Shareholders funds: 1,389,380 988,221

The notes form part of these financial statements

MKE (N.I.) LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 September 2025
and signed on behalf of the board by:

Name: Barry McKee
Status: Director

The notes form part of these financial statements

MKE (N.I.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MKE (N.I.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

MKE (N.I.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 10,000
At 31 December 2024 10,000
Amortisation
At 01 January 2024 8,667
Charge for year 1,000
At 31 December 2024 9,667
Net book value
At 31 December 2024 333
At 31 December 2023 1,333

MKE (N.I.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 301,693
Additions 77,915
At 31 December 2024 379,608
Depreciation
At 01 January 2024 103,606
Charge for year 41,400
At 31 December 2024 145,006
Net book value
At 31 December 2024 234,602
At 31 December 2023 198,087