Mr Service Limited

Registered number: NI045833

	2026	2025
	£	£
Fixed assets	39,393	24,075

Current assets	36,583	41,047
Creditors: Amounts Falling Due Within One Year	(19,755 )	(20,349 )

NET CURRENT ASSETS	16,828	20,698

TOTAL ASSETS LESS CURRENT LIABILITIES	56,221	44,773

Creditors: Amounts Falling Due After More Than One Year	(12,330 )	(783 )
Accruals and deferred income	(1,225 )	(1,145 )

NET ASSETS	42,666	42,845

CAPITAL AND RESERVES	42,666	42,845

Notes

1. General Information

Mr Service Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI045833 . The registered office is Unit 8, 2 Hawe Road, Bangor, BT19 6NB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gregory Douglas

Director

01/10/2026