Registration number: NI045833

Mr Service Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4

Mr Service Limited

Company Information

Director

Mr Gregory Craig Douglas

Registered office

Unit 8 2 Hawe Road Bangor BT19 6NB

Accountants

Hamilton Morris Waugh Chartered Certified Accountants34 Dufferin Avenue Bangor Down BT20 3AA

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Mr Service Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mr Service Limited for the year ended 31 March 2025 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Mr Service Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Mr Service Limited and state those matters that we have agreed to state to the Board of Directors of Mr Service Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mr Service Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Mr Service Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mr Service Limited. You consider that Mr Service Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Mr Service Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

14 October 2025

Mr Service Limited

(Registration number: NI045833)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	24,075	34,640
Current assets	41,047	33,318
Creditors: Amounts falling due within one year	(20,349)	(20,084)
Net current assets	20,698	13,234
Total assets less current liabilities	44,773	47,874
Creditors: Amounts falling due after more than one year	(783)	(5,875)
Accruals and deferred income	(1,145)	(1,070)
	42,845	40,929
Capital and reserves	42,845	40,929

For the financial year ending 31 March 2025 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 provisions applicable to companies subject to the micro entities regime and 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 14 October 2025
 

......................................... Mr Gregory Craig Douglas Director

Mr Service Limited

1	General information

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

The address of its registered office is:
Unit 8
2 Hawe Road
Bangor
BT19 6NB

These financial statements were authorised for issue by the director on 14 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).