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Company Registration No. 14592833 (England and Wales)
MR Renovation & Decoration Ltd Unaudited accounts for the year ended 31 January 2025
MR Renovation & Decoration Ltd Unaudited accounts Contents
Page
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MR Renovation & Decoration Ltd Company Information for the year ended 31 January 2025
Director
Roman Martyshchuk
Company Number
14592833 (England and Wales)
Registered Office
88 Brightside Avenue Staines-Upon-Thames TW18 1NQ
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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MR Renovation & Decoration Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
266 
355 
Current assets
Debtors
5,493 
10,765 
Cash at bank and in hand
31,807 
49,850 
37,300 
60,615 
Creditors: amounts falling due within one year
(8,416)
(37,877)
Net current assets
28,884 
22,738 
Net assets
29,150 
23,093 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,050 
22,993 
Shareholders' funds
29,150 
23,093 
For the year ending 31 January 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 5 June 2025 and were signed on its behalf by
Roman Martyshchuk Director Company Registration No. 14592833
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MR Renovation & Decoration Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
MR Renovation & Decoration Ltd is a private company, limited by shares, registered in England and Wales, registration number 14592833. The registered office is 88 Brightside Avenue, Staines-Upon-Thames, TW18 1NQ.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
433 
At 31 January 2025
433 
Depreciation
At 1 February 2024
78 
Charge for the year
89 
At 31 January 2025
167 
Net book value
At 31 January 2025
266 
At 31 January 2024
355 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,242 
330 
Other debtors
1,251 
10,435 
5,493 
10,765 
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MR Renovation & Decoration Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
674 
358 
Taxes and social security
6,527 
10,037 
Loans from directors
71 
26,369 
Accruals
1,144 
1,113 
8,416 
37,877 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Roman Martyshchuk
Directors loan account
(26,369)
(312)
(26,610)
(71)
(26,369)
(312)
(26,610)
(71)
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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