1 November 2023 v2025.15.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP032690812023-11-012025-01-31032690812025-01-31032690812023-10-3103269081core:WithinOneYear2023-10-3103269081bus:RegisteredOffice2023-11-012025-01-31032690812022-11-012023-10-3103269081bus:Director12023-11-012025-01-310326908112023-11-012025-01-3103269081countries:EnglandWales2023-11-012025-01-3103269081bus:AuditExemptWithAccountantsReport2023-11-012025-01-3103269081bus:PrivateLimitedCompanyLtd2023-11-012025-01-3103269081bus:Micro-entities2023-11-012025-01-3103269081bus:FullAccounts2023-11-012025-01-3103269081bus:CompanySecretary12023-11-012025-01-31
Company registration number:
03269081
Mrc Vehicle Management Ltd
Unaudited Filleted Financial Statements for the period ended
31 January 2025
Mrc Vehicle Management Ltd
Statement of Financial Position
31 January 2025
31 Jan 202531 Oct 2023
££
Fixed assets -  
236
 
   
Current assets
319,275
 
367,495
 
Prepayments and accrued income -  
2,228
 
Creditors: amounts falling due within one year -  
(3,795
)
Net current assets
319,275
 
365,928
 
Total assets less current liabilities
319,275
 
366,164
 
Accruals and deferred income -  
(701
)
Net assets
319,275
 
365,463
 
   
Capital and reserves
319,275
 
365,463
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Christmas Lodge
,
38 Buxton Old Road
,
Macclesfield
,
Cheshire
,
SK11 0AG
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was
2
(2023:
2
).
For the period ending
31 January 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 March 2025
, and are signed on behalf of the board by:
C Raw
Director
Company registration number:
03269081