Company Registration No. NI649619 (Northern Ireland)
MKB FIRE SERVICES LIMITED
Unaudited accounts
for the year ended 30 November 2025
MKB FIRE SERVICES LIMITED
Unaudited accounts
Contents
MKB FIRE SERVICES LIMITED
Company Information
for the year ended 30 November 2025
Company Number
NI649619 (Northern Ireland)
Registered Office
UNIT 5
HANWOOD BUSINESS PARK
DUNDONALD
BT16 1DE
MKB FIRE SERVICES LIMITED
Statement of financial position
as at 30 November 2025
Tangible assets
5,883
7,354
Cash at bank and in hand
19,760
20,215
Creditors: amounts falling due within one year
(192,443)
(183,289)
Net current liabilities
(74,541)
(60,771)
Net liabilities
(68,658)
(53,417)
Called up share capital
100
100
Profit and loss account
(68,758)
(53,517)
Shareholders' funds
(68,658)
(53,417)
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. 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 31 August 2026 and were signed on its behalf by
MARK BAILIE
Director
Company Registration No. NI649619
MKB FIRE SERVICES LIMITED
Notes to the Accounts
for the year ended 30 November 2025
MKB FIRE SERVICES LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI649619. 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2024
7,100
10,125
17,225
At 30 November 2025
7,100
10,125
17,225
At 1 December 2024
4,930
4,941
9,871
Charge for the year
434
1,037
1,471
At 30 November 2025
5,364
5,978
11,342
At 30 November 2025
1,736
4,147
5,883
At 30 November 2024
2,170
5,184
7,354
Amounts falling due within one year
Trade debtors
60,894
65,055
Other debtors
37,248
37,248
MKB FIRE SERVICES LIMITED
Notes to the Accounts
for the year ended 30 November 2025
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,344
10,763
Trade creditors
36,766
30,563
Amounts owed to group undertakings and other participating interests
84,858
85,317
Taxes and social security
33,259
28,347
Loans from directors
13,813
15,599
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Average number of employees
During the year the average number of employees was 0 (2024: 0).