MLRM LTD

Company Registration Number:
10104594 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MLRM LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MLRM LTD

Company Information

for the Period Ended 30 April 2024




Director: Miroslaw Leszczynski
Registered office: 112
Christchurch Road
Flat 3
London
England
SW2 3DF
Company Registration Number: 10104594 (England and Wales)

MLRM LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company's principal activity during the period was civil and maintenance works in the railway industry.

Political and charitable donations

No charitable or political donations were made.

Company policy on the employment of disabled persons

The company's policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Miroslaw Leszczynski

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Miroslaw Leszczynski
Status: Director

MLRM LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 10,841 10,117
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 610 ) ( 584 )
Staff Costs ( 8,100 ) ( 7,500 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,819 ) ( 1,790 )
Tax on Profit ( 59 ) ( 46 )
Profit or (Loss) for Period 253 197

MLRM LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 0 0
Current assets: 19,441 19,175
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 59 ) ( 46 )
Net current assets (liabilities): 19,382 19,129
Total assets less current liabilities: 19,383 19,130
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 19,383 19,130
Capital and reserves: 19,383 19,130

MLRM LTD

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Miroslaw Leszczynski
Status: Director

The notes form part of these financial statements

MLRM LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

MLRM LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No