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Company Registration No. 11724686 (England and Wales)
MRR & BVA LIMITED Unaudited accounts for the year ended 31 December 2024
MRR & BVA LIMITED Unaudited accounts Contents
Page
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MRR & BVA LIMITED Company Information for the year ended 31 December 2024
Director
RUBEN-ROMULUS MIHOC
Company Number
11724686 (England and Wales)
Registered Office
6 CORONATION ROAD DONCASTER DN4 8BD
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MRR & BVA LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
55,234 
67,358 
Current assets
Debtors
- 
4,789 
Cash at bank and in hand
21,286 
9,052 
21,286 
13,841 
Creditors: amounts falling due within one year
(6,018)
- 
Net current assets
15,268 
13,841 
Total assets less current liabilities
70,502 
81,199 
Creditors: amounts falling due after more than one year
(20,580)
(31,346)
Net assets
49,922 
49,853 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
49,822 
49,753 
Shareholders' funds
49,922 
49,853 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 March 2025 and were signed on its behalf by
RUBEN-ROMULUS MIHOC Director Company Registration No. 11724686
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MRR & BVA LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MRR & BVA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11724686. The registered office is 6 CORONATION ROAD DONCASTER, DN4 8BD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% WRITEDOWN
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
91,720 
At 31 December 2024
91,720 
Depreciation
At 1 January 2024
24,362 
Charge for the year
12,124 
At 31 December 2024
36,486 
Net book value
At 31 December 2024
55,234 
At 31 December 2023
67,358 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,789 
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MRR & BVA LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,158 
- 
Taxes and social security
2,860 
- 
6,018 
- 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,000 
26,766 
Trade creditors
4,580 
4,580 
20,580 
31,346 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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