M&r Timber Ltd 11582417 Wholesale of wood, construction materials and sanitary equipment false 1 October 2023 11582417 2023-10-01 2024-09-30 11582417 2023-09-30 11582417 2024-09-30 11582417 2022-10-01 2023-09-30 11582417 2022-09-30 11582417 2023-09-30 11582417 frs102-bus:FRS102 2023-10-01 2024-09-30 11582417 frs102-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11582417 frs102-bus:FullAccounts 2023-10-01 2024-09-30 11582417 frs102-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11582417 frs102-core:CurrentFinancialInstruments 2024-09-30 11582417 frs102-core:CurrentFinancialInstruments 2023-09-30 11582417 frs102-core:Non-currentFinancialInstruments 2024-09-30 11582417 frs102-core:Non-currentFinancialInstruments 2023-09-30 11582417 frs102-core:ShareCapital 2024-09-30 11582417 frs102-core:ShareCapital 2023-09-30 11582417 frs102-core:RetainedEarningsAccumulatedLosses 2024-09-30 11582417 frs102-core:RetainedEarningsAccumulatedLosses 2023-09-30 11582417 frs102-bus:Director1 2023-10-01 2024-09-30 11582417 frs102-core:ToolsEquipment 2023-10-01 2024-09-30 11582417 frs102-core:FurnitureFittings 2023-10-01 2024-09-30 11582417 frs102-core:Vehicles 2023-10-01 2024-09-30 11582417 frs102-core:PlantMachinery 2023-10-01 2024-09-30 11582417 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-09-30 11582417 frs102-core:FurnitureFittings 2023-09-30 11582417 frs102-core:Vehicles 2023-09-30 11582417 frs102-core:PlantMachinery 2023-09-30 11582417 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-10-01 2024-09-30 11582417 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2024-09-30 11582417 frs102-core:FurnitureFittings 2024-09-30 11582417 frs102-core:Vehicles 2024-09-30 11582417 frs102-core:PlantMachinery 2024-09-30 11582417 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-09-30 11582417 frs102-core:FurnitureFittings 2023-09-30 11582417 frs102-core:Vehicles 2023-09-30 11582417 frs102-core:PlantMachinery 2023-09-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
11582417
M&r Timber Ltd
Unaudited Accounts
for the year ended
30 September 2024
M&r Timber Ltd
Balance Sheet
as at 30 September 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 5 51,586 60,909
51,586 60,909
Current assets
Stocks 89,200 55,000
Debtors 6 15,393 0
Cash at bank and in hand 78,957 149,226
183,550 204,226
Creditors: amounts falling due within one year 7 (177,000) (192,682)
Net current assets / (liabilities) 6,550 11,544
Total assets less current liabilities 58,136 72,453
Creditors: amounts falling due after more than one year 8 (34,618) (34,618)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 23,518 37,835
Capital and reserves
Called up share capital 100 100
Profit and loss account 23,418 37,735
Shareholders' funds 23,518 37,835

M&r Timber Ltd
Balance Sheet
as at 30 September 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 2024 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.

Signed on behalf of the board of directors

...............................

Mr M Zaib

Director


Approved by the board on 21 May 2025

Company Number: 11582417 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit C43 Carlinghow Mills
499 Bradford Road
Batley
WF17 8LL
England

M&r Timber Ltd
Notes to the Accounts
for the year ended 30 September 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment 18% Reducing Balance
Fixtures & Fittings 18% Reducing Balance
Vehicles 18% Reducing Balance
Plant & machinery 18% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2024

2023
£ £
Directors' remuneration 63,584 62,400

3. Taxation
2024 2023
£ £
UK Corporation Tax 3,679 8,248
Tax on profit/(loss) on ordinary activities 3,679 8,248

4. Employees
2024 2023
Average number of employees during the period 4 4

5. Tangible fixed assets
Equipment Fixtures & Fittings Vehicles Plant & machinery Total
Cost or valuation £ £ £ £ £
At 1 October 2023 2,392 0 17,000 87,622 107,014
Additions 0 2,000 0 0 2,000
At 30 September 2024 2,392 2,000 17,000 87,622 109,014
Depreciation
At 1 October 2023 1,023 0 6,120 38,962 46,105
Charge for the period 246 360 1,958 8,759 11,323
At 30 September 2024 1,269 360 8,078 47,721 57,428
Net book value
At 30 September 2024 1,123 1,640 8,922 39,901 51,586
At 30 September 2023 1,369 0 10,880 48,660 60,909

6. Debtors
2024 2023
£ £
Trade debtors 15,393 0
15,393 0

7. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 103,974 142,220
Taxation & social security 13,026 20,462
Other creditors 60,000 30,000
177,000 192,682

8. Creditors: amounts falling due after one year
2024 2023
£ £
Other 34,618 34,618
34,618 34,618

9. Dividends
2024 2023
£ £
Total dividend payment 30,000 30,000