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REGISTERED NUMBER: 09330119 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 NOVEMBER 2023

FOR

MKRM PARTNERS LIMITED

MKRM PARTNERS LIMITED (REGISTERED NUMBER: 09330119)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


MKRM PARTNERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: Mr M Moore





SECRETARY: Mrs K R Moore





REGISTERED OFFICE: 4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 09330119 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

MKRM PARTNERS LIMITED (REGISTERED NUMBER: 09330119)

ABRIDGED BALANCE SHEET
30 NOVEMBER 2023

2023 2022
as restated
Notes £ £ £ £
FIXED ASSETS
Tangible assets 5 1,215 2,091

CURRENT ASSETS
Debtors 15,071 5,616
Investments 44,275 44,275
Cash at bank 8,571 9,200
67,917 59,091
CREDITORS
Amounts falling due within one year 13,394 20,377
NET CURRENT ASSETS 54,523 38,714
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,738

40,805

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 55,736 40,803
SHAREHOLDERS' FUNDS 55,738 40,805

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MKRM PARTNERS LIMITED (REGISTERED NUMBER: 09330119)

ABRIDGED BALANCE SHEET - continued
30 NOVEMBER 2023


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 November 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 August 2024 and were signed by:





Mr M Moore - Director


MKRM PARTNERS LIMITED (REGISTERED NUMBER: 09330119)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. STATUTORY INFORMATION

MKRM PARTNERS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Investments
Investment in unlisted company shares are measured at cost less accumulated impairment.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

MKRM PARTNERS LIMITED (REGISTERED NUMBER: 09330119)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


5. TANGIBLE FIXED ASSETS
Totals
£
COST
At 1 December 2022 4,499
Additions 254
At 30 November 2023 4,753
DEPRECIATION
At 1 December 2022 2,408
Charge for year 1,130
At 30 November 2023 3,538
NET BOOK VALUE
At 30 November 2023 1,215
At 30 November 2022 2,091

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: as restated
£ £
2 Ordinary £1 2 2

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
as restated
£ £
Mr M Moore
Balance outstanding at start of year (12,928 ) 8,429
Amounts advanced 51,800 13,481
Amounts repaid (29,027 ) (34,838 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,845 (12,928 )