Registered number
NI606888
MK Truck Repairs Ltd
Unaudited Abridged Accounts
31 March 2025

MK Truck Repairs Ltd
Registered number: | NI606888
Abridged Balance Sheet
as at 31 March 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 760,511 |  |  | 763,923
Current assets
Stocks |  |  | 10,770 |  |  | 10,150
Debtors |  |  | 257,826 |  |  | 44,640
Cash at bank and in hand |  |  | 1,194,196 |  |  | 1,075,936
|  |  | 1,462,792 |  |  | 1,130,726
Creditors: amounts falling due within one year |  |  | (615,078) |  |  | (590,754)
Net current assets |  |  |  | 847,714 |  |  | 539,972
Total assets less current liabilities |  |  |  | 1,608,225 |  |  | 1,303,895
Creditors: amounts falling due after more than one year |  |  |  | (120,126) |  |  | (136,606)
Net assets |  |  |  | 1,488,099 |  |  | 1,167,289
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 1,487,999 |  |  | 1,167,189
Shareholders' funds |  |  |  | 1,488,099 |  |  | 1,167,289
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Bronagh Kelly
Director
Approved by the board on 3 March 2026

MK Truck Repairs Ltd
Notes to the Accounts
for the year ended 31 March 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 12 |  | 13
3 | Tangible fixed assets
|  | Land and buildings |  | Plant and machinery etc |  | Motor vehicles |  | Total
£ | £ | £ | £
| Cost
| At 1 April 2024 | 426,053 |  | 947,477 |  | 14,015 |  | 1,387,545
| Additions | - |  | 80,203 |  | - |  | 80,203
| At 31 March 2025 | 426,053 |  | 1,027,680 |  | 14,015 |  | 1,467,748
| Depreciation
| At 1 April 2024 | - |  | 615,895 |  | 7,727 |  | 623,622
| Charge for the year | - |  | 82,357 |  | 1,258 |  | 83,615
| At 31 March 2025 | - |  | 698,252 |  | 8,985 |  | 707,237
| Net book value
| At 31 March 2025 | 426,053 |  | 329,428 |  | 5,030 |  | 760,511
| At 31 March 2024 | 426,053 |  | 331,582 |  | 6,288 |  | 763,923

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