14658002 false IT Consultancy 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/2024-02-28 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-02-28 http://www.companieshouse.gov.uk/cd:Director1 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-02-28 http://www.companieshouse.gov.uk/cd:Director2 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-02-28 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-02-28 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-02-28 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-02-28 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-02-28 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-02-28 http://www.companieshouse.gov.uk/2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/2024-02-28 http://www.companieshouse.gov.uk/cd:FRS102 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/2025-02-28 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 14658002
MKSB Business Solutions Ltd
ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

MKSB Business Solutions Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
DIRECTORS
Ranjeev Singh Bains
Rajbinder Bains
REGISTERED OFFICE
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14658002
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

MKSB Business Solutions Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

MKSB Business Solutions Ltd

BALANCE SHEET AT 28/02/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 3,895 |  |  |  | 3,600
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 11,016 |  |  |  | 149 |  |
Cash at bank and in hand |  |  |  | 5,810 |  |  |  | 9,056 |  |
|  |  |  | 16,826 |  |  |  | 9,205 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 20,552 |  |  |  | 11,089 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (3,726) |  |  |  | (1,884)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 169 |  |  |  | 1,716
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 69 |  |  |  | 1,616
SHAREHOLDERS' FUNDS |  |  |  |  |  | 169 |  |  |  | 1,716
For the year ending 28/02/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/10/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Ranjeev Singh Bains |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

MKSB Business Solutions Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures And Fittings |  | reducing balance 15%
Equipment |  | reducing balance 25%

1c. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

MKSB Business Solutions Ltd

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Fixtures |  |  |  |
|  | and Fittings |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 29/02/2024 |  | - |  | 4,800 |  | 4,800
Additions |  | 1,205 |  | 228 |  | 1,433
At 28/02/2025 |  | 1,205 |  | 5,028 |  | 6,233
Depreciation |  |  |  |  |  |
At 29/02/2024 |  | - |  | 1,200 |  | 1,200
For the year |  | 181 |  | 957 |  | 1,138
At 28/02/2025 |  | 181 |  | 2,157 |  | 2,338
Net Book Amounts |  |  |  |  |  |
At 28/02/2025 |  | 1,024 |  | 2,871 |  | 3,895
At 28/02/2024 |  | - |  | 3,600 |  | 3,600

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
VAT |  |  |  | - |  | 149
Directors current account |  |  |  | 11,016 |  | -
|  |  |  | 11,016 |  | 149

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 15,542 |  | 10,227
VAT |  |  |  | 4,755 |  | -
Directors current account |  |  |  | - |  | 632
Accruals |  |  |  | 255 |  | 230
|  |  |  | 20,552 |  | 11,089

MKSB Business Solutions Ltd

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100
New shares issued during period: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | - |  | 100