ACCOUNTS - Final Accounts preparation

Registered number: NI679210

MKB TradeCo Ltd

Unaudited

Directors' Report and Financial Statements

Information for filing with the registrar

For the Period Ended 31 August 2025

MKB TRADECO LTD

Registered number: NI679210

Balance Sheet

As at 31 August 2025

	2025	2024
Note	£	£

Fixed assets
Investments	3	110	110
		110	110

Total assets less current liabilities		110	110

Net assets		110	110

Capital and reserves
Called up share capital	110	110
	110	110

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question 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 financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 August 2026.

Gordon McElroy	David McAlinden
Director	Director

The notes on page 2 form part of these financial statements.

Page 1

MKB TRADECO LTD

Notes to the Financial Statements

For the Period Ended 31 August 2025

1.	General information

MKB TradeCo Limited is a private company limited by shares incorporated in Northern Ireland within the United Kingdom. The registration number and address of the registered office are given in the company information section of these financial statements.

The presentation currency is Sterling.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006 and the requirements of the Statement of Recommended Practice 'Accounting by Limited Liabilities Partnerships'. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

2.3

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

3.	Fixed asset investments

		Investments in subsidiary companies
		£
	Cost or valuation
	At 1 September 2024	110
	At 31 August 2025	110

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