Company registration number 11630094 (England and Wales)
MRM BUILDING SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
MRM BUILDING SERVICES LTD
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
13,630
18,174
Current assets
55,696
47,290
Prepayments and accrued income
603
917
Creditors: amounts falling due within one year
(60,844)
(51,959)
Net current liabilities
(4,545)
(3,752)
Total assets less current liabilities
9,085
14,422
Creditors: amounts falling due after more than one year
(5,333)
(13,333)
Net assets
3,752
1,089
Capital and reserves
3,752
1,089
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included within debtors due within one year is a balance of £12,908 from M McDonough (31 October 2023, £13,022) in regard to their director loan account at the year ended 31 October 2024.
Interest has been charged at 2.25% in accordance with HMRC's rate of beneficial loan interest.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
7
8
MRM Building Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 20 Dewley Court Westway Industrial Park, Throckley, Newcastle upon Tyne, Tyne and Wear, NE15 9AW.
The presentation currency of the financial statements is Pound Sterling (£).
The financial statements are rounded to the nearest £1.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
MRM BUILDING SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 28 April 2025 and are signed on its behalf by:
Mr P McDonough
Director
Company registration number 11630094 (England and Wales)