1 November 2024 false No description of principal activity Taxfiler 2024.6 10992085business:PrivateLimitedCompanyLtd2024-11-012025-10-31 109920852024-10-31 109920852024-11-012025-10-31 10992085business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 10992085business:FilletedAccounts2024-11-012025-10-31 109920852025-10-31 10992085business:Director12024-11-012025-10-31 10992085business:RegisteredOffice2024-11-012025-10-31 109920852024-10-31 10992085core:WithinOneYear2025-10-31 10992085core:WithinOneYear2024-10-31 10992085core:AfterOneYear2025-10-31 10992085core:AfterOneYear2024-10-31 10992085core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 10992085core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 10992085core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 10992085core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 10992085core:PreviouslyStatedAmount2025-10-31 10992085core:PreviouslyStatedAmount2024-10-31 10992085business:SmallEntities2024-11-012025-10-31 10992085countries:EnglandWales2024-11-012025-10-31 10992085core:MotorVehicles2024-10-31 10992085core:MotorVehicles2025-10-31 10992085core:MotorVehicles2024-11-012025-10-31 109920852023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10992085 (England and Wales)
MK PROBAR LTD Unaudited accounts for the year ended 31 October 2025
MK PROBAR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MK PROBAR LTD Company Information for the year ended 31 October 2025
Director
Michal Piotr Krajnik
Company Number
10992085 (England and Wales)
Registered Office
KEMP HOUSE 160 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
- 3 -
MK PROBAR LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,452 
15,269 
Current assets
Cash at bank and in hand
(492)
102 
Creditors: amounts falling due within one year
5
17,451 
32,911 
Net current assets
16,959 
33,013 
Total assets less current liabilities
28,411 
48,282 
Creditors: amounts falling due after more than one year
6
(26,991)
(25,063)
Net assets
1,420 
23,219 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,320 
23,119 
Shareholders' funds
1,420 
23,219 
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 July 2026 and were signed on its behalf by
Michal Piotr Krajnik Director Company Registration No. 10992085
- 4 -
MK PROBAR LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
MK PROBAR LTD is a private company, limited by shares, registered in England and Wales, registration number 10992085. The registered office is KEMP HOUSE, 160 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2024
23,140 
At 31 October 2025
23,140 
Depreciation
At 1 November 2024
7,871 
Charge for the year
3,817 
At 31 October 2025
11,688 
Net book value
At 31 October 2025
11,452 
At 31 October 2024
15,269 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
23,577 
Loans from directors
(17,451)
(56,488)
(17,451)
(32,911)
- 5 -
MK PROBAR LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
26,991 
25,063 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -