0 01/12/2024 30/11/2025 2025-11-30 true false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2024-12-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI656864 2024-12-01 2025-11-30 NI656864 2025-11-30 NI656864 2024-11-30 NI656864 2023-12-01 2024-11-30 NI656864 2024-11-30 NI656864 2023-11-30 NI656864 bus:RegisteredOffice 2024-12-01 2025-11-30 NI656864 bus:LeadAgentIfApplicable 2024-12-01 2025-11-30 NI656864 bus:Director1 2024-12-01 2025-11-30 NI656864 core:WithinOneYear 2025-11-30 NI656864 core:WithinOneYear 2024-11-30 NI656864 bus:Director1 2024-11-30 NI656864 bus:Director1 2025-11-30 NI656864 bus:Director1 2023-11-30 NI656864 bus:Director1 2024-11-30 NI656864 bus:Director1 2023-12-01 2024-11-30 NI656864 bus:Micro-entities 2024-12-01 2025-11-30 NI656864 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 NI656864 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 NI656864 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 NI656864 bus:FullAccounts 2024-12-01 2025-11-30
Company registration number: NI656864
Mourne Building Services Ltd
Trading as Mourne Building Services Ltd.
Unaudited filleted financial statements
30 November 2025
Mourne Building Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Mourne Building Services Ltd
Directors and other information

| Directors | Mr Alan Doherty
| Company number | NI656864
| Registered office | 37 Mourne Place
|  | Strabane
|  | Tyrone
|  | BT82 9BJ
| Business address | 37 Mourne Place
|  | Strabane
|  | Tyrone
|  | BT82 9BJ
| Accountants | Crudden Dolan Ltd
|  | 23 - 25 Darling Street
|  | Enniskillen
|  | Fermanagh
|  | BT74 7DP

Mourne Building Services Ltd
Statement of financial position
30 November 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 1,965 |  | 2,312 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 2,279 |  | 3,075 |  |
Creditors: amounts falling due within one year |  |  | ( 18,564) |  | ( 17,707) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 16,285) |  | ( 14,632) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | ( 14,320) |  | ( 12,320) |  |
Accruals and deferred income |  |  | ( 102) |  | ( 1,152) |  |
|  |  | _______ |  | _______ |  |
Net liabilities |  |  | ( 14,422) |  | ( 13,472) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 14,422) |  | ( 13,472) |  |
|  |  | _______ |  | _______ |  |

Mourne Building Services Ltd
Year ended 30 November 2025
Notes to the financial statements
1. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Alan Doherty | ( 9,946) | 850 | ( 5,873) | ( 14,969) |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Alan Doherty | ( 5,124) | 730 | ( 5,552) | ( 9,946) |  |
|  | _______ | _______ | _______ | _______ |  |

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 August 2026 , and are signed on behalf of the board by:
Mr Alan Doherty
Director
Company registration number: NI656864
The company is a private company limited by shares, registered in Northern Ireland.