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REGISTERED NUMBER: 08877345


















MRT JET Limited

Report of the Directors and

Unaudited Financial Statements

for the Year Ended 28 February 2025






MRT JET Limited (Registered number: 08877345)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Report of the Directors 2

Balance Sheet 3

Notes to the Financial Statements 5


MRT JET Limited

Company Information
for the Year Ended 28 February 2025







DIRECTORS: Mr S J Waterman
Mrs I Messaoudi Zitouni





REGISTERED OFFICE: Delta 606
Delta Office Park
Welton Road
Swindon
Wiltshire
SN5 7XF





REGISTERED NUMBER: 08877345





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

MRT JET Limited (Registered number: 08877345)

Report of the Directors
for the Year Ended 28 February 2025

The directors present their report with the financial statements of the company for the year ended 28 February 2025.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 March 2024 to the date of this report.

Mr S J Waterman
Mrs I Messaoudi Zitouni

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mr S J Waterman - Director


28 April 2025

MRT JET Limited (Registered number: 08877345)

Balance Sheet
28 February 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 21,537 22,385

CURRENT ASSETS
Debtors 5 1,545 19,418
Cash at bank 61,024 53,736
62,569 73,154
CREDITORS
Amounts falling due within one year 6 (48,944 ) (60,984 )
NET CURRENT ASSETS 13,625 12,170
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,162

34,555

CREDITORS
Amounts falling due after more than one
year

7

(18,146

)

(19,624

)
NET ASSETS 17,016 14,931

CAPITAL AND RESERVES
Called up share capital 8 10 10
Retained earnings 17,006 14,921
SHAREHOLDERS' FUNDS 17,016 14,931

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

MRT JET Limited (Registered number: 08877345)

Balance Sheet - continued
28 February 2025


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by:




Mr S J Waterman - Director



Mrs I Messaoudi Zitouni - Director


MRT JET Limited (Registered number: 08877345)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

MRT JET Limited is a private company, limited by shares , registered in Not specified/Other. 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.
Plant and machinery - 20% on cost
Fixtures and fittings - 25% on cost
Motor vehicles - 20% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

MRT JET Limited (Registered number: 08877345)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 March 2024 2,227 1,582 25,805 1,823 31,437
Additions - 4,833 - 2,998 7,831
Disposals (832 ) (50 ) - (974 ) (1,856 )
At 28 February 2025 1,395 6,365 25,805 3,847 37,412
DEPRECIATION
At 1 March 2024 1,393 1,329 5,161 1,169 9,052
Charge for year 251 1,292 5,161 989 7,693
Eliminated on disposal (500 ) (49 ) - (321 ) (870 )
At 28 February 2025 1,144 2,572 10,322 1,837 15,875
NET BOOK VALUE
At 28 February 2025 251 3,793 15,483 2,010 21,537
At 29 February 2024 834 253 20,644 654 22,385

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors - 15,600
Other debtors 1,545 3,818
1,545 19,418

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 2,177 1,653
Trade creditors 201 134
Taxation and social security 46,488 59,119
Other creditors 78 78
48,944 60,984

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Hire purchase contracts 18,146 19,624

Amounts falling due in more than five years:

Repayable by instalments
Hire purchase - 14,665

MRT JET Limited (Registered number: 08877345)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
10 Ordinary £1 10 10