MR SOCIALS LTD

Company Registration Number:
14838841 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

MR SOCIALS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MR SOCIALS LTD

Company Information

for the Period Ended 31 May 2025




Director: Michael ROTHWELL
Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 14838841 (England and Wales)

MR SOCIALS LTD

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

73110 - Advertising agencies

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Michael ROTHWELL

This report was approved by the board of directors on 9 June 2025
And Signed On Behalf Of The Board By:

Name: Michael ROTHWELL
Status: Director

MR SOCIALS LTD

Balance sheet

As at 31 May 2025


2025
£
13 months to
31 May 2024
£
Fixed Assets: 38,324
Current assets: 69,963 13,638
Creditors: amounts falling due within one year: ( 102,611 ) ( 2,591 )
Net current assets (liabilities): ( 32,648 ) 11,047
Total assets less current liabilities: 5,676 11,047
Provision for liabilities: ( 2,591 )
Total net assets (liabilities): 3,085 11,047
Capital and reserves: 3,085 11,047

MR SOCIALS LTD

Balance sheet continued

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 June 2025
And Signed On Behalf Of The Board By:

Name: Michael ROTHWELL
Status: Director

The notes form part of these financial statements

MR SOCIALS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Employee Information

    Average number of employees: 0

MR SOCIALS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Off balance sheet disclosure

    No