Companies House 2025-01-01 2025-12-31 false NI658034 2025-12-31 NI658034 2025-01-01 2025-12-31 NI658034 2024-01-01 2024-12-31 NI658034 uk-bus:Director1 2025-01-01 2025-12-31 NI658034 uk-bus:Director2 2025-01-01 2025-12-31 NI658034 2025-01-01 2025-12-31 NI658034 uk-bus:Micro-entities 2025-01-01 2025-12-31 NI658034 uk-bus:FullAccounts 2025-01-01 2025-12-31 NI658034 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 NI658034 2024-12-31 NI658034 uk-core:WithinOneYear 2025-12-31 NI658034 uk-core:WithinOneYear 2024-12-31 NI658034 uk-core:AfterOneYear 2025-12-31 NI658034 1 2025-01-01 2025-12-31 NI658034 2 2025-01-01 2025-12-31 NI658034 uk-core:AfterOneYear 2024-12-31 iso4217:GBP

Registered Number NI658034

MSE SERVICES (N.I.) LTD.

Micro-entity Accounts

31 December 2025

## MSE SERVICES (N.I.) LTD. Registered Number NI658034

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 7,218 | 8,632
Current Assets |  | 110,345 | 118,751
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (20,618) | (22,517)
Net current assets (liabilities) |  | 89,727 | 96,234
Total assets less current liabilities |  | 96,945 | 104,866
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 96,945 | 104,866
Capital and reserves |  | 96,945 | 104,866

- For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 April 2026

And signed on their behalf by:
Mark Symington, Director

## MSE SERVICES (N.I.) LTD. Registered Number NI658034

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1