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Company Registration No. NI634056 (Northern Ireland)
MKB MEDICAL SERVICES LIMITED Unaudited accounts for the year ended 31 October 2025
MKB MEDICAL SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MKB MEDICAL SERVICES LIMITED Company Information for the year ended 31 October 2025
Directors
MARK BAILIE KAREN BAILIE
Company Number
NI634056 (Northern Ireland)
Registered Office
UNIT 5 HANWOOD BUSINESS PARK DUNDONALD BT16 1DE
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MKB MEDICAL SERVICES LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
10 
10 
Fixed assets
Tangible assets
4
18,433 
23,042 
Current assets
Inventories
277,182 
123,958 
Debtors
5
381,063 
335,394 
Cash at bank and in hand
215,668 
290,796 
873,913 
750,148 
Creditors: amounts falling due within one year
6
(144,278)
(107,271)
Net current assets
729,635 
642,877 
Net assets
748,078 
665,929 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
748,077 
665,928 
Shareholders' funds
748,078 
665,929 
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 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 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 of Directors and authorised for issue on 31 July 2026 and were signed on its behalf by
MARK BAILIE Director Company Registration No. NI634056
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MKB MEDICAL SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
MKB MEDICAL SERVICES LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI634056. The registered office is UNIT 5, HANWOOD BUSINESS PARK, DUNDONALD, BT16 1DE.
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 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
65,144 
6,695 
71,839 
At 31 October 2025
65,144 
6,695 
71,839 
Depreciation
At 1 November 2024
43,237 
5,560 
48,797 
Charge for the year
4,382 
227 
4,609 
At 31 October 2025
47,619 
5,787 
53,406 
Net book value
At 31 October 2025
17,525 
908 
18,433 
At 31 October 2024
21,907 
1,135 
23,042 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
244,267 
122,589 
Other debtors
86,796 
86,796 
331,063 
209,385 
Amounts falling due after more than one year
Other debtors
50,000 
126,009 
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MKB MEDICAL SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,846 
13,127 
VAT
- 
4,440 
Trade creditors
77,704 
46,723 
Taxes and social security
51,000 
38,000 
Other creditors
10,318 
3,981 
Accruals
2,410 
1,000 
144,278 
107,271 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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