M.R.H. AUTOS LIMITED

Company Registration Number:
04678936 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

M.R.H. AUTOS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

M.R.H. AUTOS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 91,210 69,463
Total fixed assets: 91,210 69,463
Current assets
Stocks: 8,253 2,896
Debtors:   119,414 104,243
Cash at bank and in hand: 253,383 366,347
Total current assets: 381,050 473,486
Net current assets (liabilities): 381,050 473,486
Total assets less current liabilities: 472,260 542,949
Creditors: amounts falling due after more than one year:   (214,803) (319,124)
Total net assets (liabilities): 257,457 223,825
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 257,357 223,725
Shareholders funds: 257,457 223,825

The notes form part of these financial statements

M.R.H. AUTOS LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 May 2025
and signed on behalf of the board by:

Name: CLARE RICE
Status: Director

The notes form part of these financial statements

M.R.H. AUTOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M.R.H. AUTOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 11 11

M.R.H. AUTOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 150,398
Additions 59,868
Disposals (39,980)
At 31 March 2025 170,286
Depreciation
At 01 April 2024 80,935
Charge for year 30,405
On disposals (32,264)
At 31 March 2025 79,076
Net book value
At 31 March 2025 91,210
At 31 March 2024 69,463