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REGISTERED NUMBER: 14938942 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 15 JUNE 2023 TO 30 JUNE 2024

FOR

MVR MECHANICAL LIMITED

MVR MECHANICAL LIMITED (REGISTERED NUMBER: 14938942)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 15 JUNE 2023 TO 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MVR MECHANICAL LIMITED

COMPANY INFORMATION
FOR THE PERIOD 15 JUNE 2023 TO 30 JUNE 2024







DIRECTOR: Mr M V Roberts





REGISTERED OFFICE: 24 Maybell Close
GAINSBOROUGH
Lincolnshire
DN21 1PX





REGISTERED NUMBER: 14938942 (England and Wales)





ACCOUNTANTS: Shucksmith Accountants (Gainsborough) Limited
94-96 Oswald Road
SCUNTHORPE
North Lincolnshire
DN15 7PA

MVR MECHANICAL LIMITED (REGISTERED NUMBER: 14938942)

BALANCE SHEET
30 JUNE 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 7,566

CURRENT ASSETS
Debtors 5 420,527
Cash at bank 20,164
440,691
CREDITORS
Amounts falling due within one year 6 416,005
NET CURRENT ASSETS 24,686
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,252

PROVISIONS FOR LIABILITIES 7 1,438
NET ASSETS 30,814

CAPITAL AND RESERVES
Called up share capital 8 10
Retained earnings 9 30,804
SHAREHOLDERS' FUNDS 30,814

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 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.

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

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 14 March 2025 and were signed by:





Mr M V Roberts - Director


MVR MECHANICAL LIMITED (REGISTERED NUMBER: 14938942)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 15 JUNE 2023 TO 30 JUNE 2024

1. STATUTORY INFORMATION

MVR Mechanical 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. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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.
Motor vehicles - 25% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

MVR MECHANICAL LIMITED (REGISTERED NUMBER: 14938942)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 15 JUNE 2023 TO 30 JUNE 2024

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
Additions 8,000 616 8,616
At 30 June 2024 8,000 616 8,616
DEPRECIATION
Charge for period 995 55 1,050
At 30 June 2024 995 55 1,050
NET BOOK VALUE
At 30 June 2024 7,005 561 7,566

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 418,925
Prepayments and accrued income 1,602
420,527

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 196,997
Tax 11,269
Social security and other taxes 80,815
VAT 35,528
Directors' current accounts 42,825
Accruals and deferred income 48,571
416,005

7. PROVISIONS FOR LIABILITIES
£   
Deferred tax 1,438

Deferred
tax
£   
Accelerated capital allowances 1,438
Balance at 30 June 2024 1,438

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
10 Ordinary £1 10

10 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

MVR MECHANICAL LIMITED (REGISTERED NUMBER: 14938942)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 15 JUNE 2023 TO 30 JUNE 2024

9. RESERVES
Retained
earnings
£   

Profit for the period 44,304
Dividends (13,500 )
At 30 June 2024 30,804

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the period, Mr M V Roberts - sole director and 100% shareholder - charged the company £156 for use of home as office.

11. RELATED PARTY DISCLOSURES

Mr M V Roberts is the sole director and shareholder of the company. At the year end the company owed the director £42,825. This balance has been shown in Creditors.

During the period the director was paid dividends of £13,500.

12. ULTIMATE CONTROLLING PARTY

The controlling party is Mr M V Roberts.