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Company Registration No. 13242251 (England and Wales)
M Rules Ltd Unaudited accounts for the year ended 31 March 2025
M Rules Ltd Unaudited accounts Contents
Page
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M Rules Ltd Company Information for the year ended 31 March 2025
Director
Mr Imran Haq
Company Number
13242251 (England and Wales)
Registered Office
5 Maidstone Buildings Mews 72-76 Borough High Street LONDON SE1 1GN ENGLAND
Accountants
KG Accountants 180 Borough High Street London Bridge London SE1 1LB
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M Rules Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,015 
5,082 
Current assets
Debtors
57,745 
59,414 
Cash at bank and in hand
36,010 
43,160 
93,755 
102,574 
Creditors: amounts falling due within one year
(28,833)
(39,720)
Net current assets
64,922 
62,854 
Net assets
67,937 
67,936 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
67,837 
67,836 
Shareholders' funds
67,937 
67,936 
For the year ending 31 March 2025 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 6 May 2025 and were signed on its behalf by
Mr Imran Haq Director Company Registration No. 13242251
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M Rules Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
M Rules Ltd is a private company, limited by shares, registered in England and Wales, registration number 13242251. The registered office is 5 Maidstone Buildings Mews, 72-76 Borough High Street, LONDON, SE1 1GN, ENGLAND.
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:
Plant & machinery
15% Straight Line
Fixtures & fittings
15% Straight Line
Computer equipment
15% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
36,078 
1,449 
37,527 
At 31 March 2025
36,078 
1,449 
37,527 
Depreciation
At 1 April 2024
32,228 
217 
32,445 
Charge for the year
1,850 
217 
2,067 
At 31 March 2025
34,078 
434 
34,512 
Net book value
At 31 March 2025
2,000 
1,015 
3,015 
At 31 March 2024
3,850 
1,232 
5,082 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
57,745 
59,414 
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M Rules Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
10,181 
12,023 
Trade creditors
1,660 
1,416 
Taxes and social security
2,735 
7,237 
Proposed dividends
14,258 
18,023 
Other creditors
(1)
1,021 
28,833 
39,720 
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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