MRL Project Management Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 09323399

		31 July 2025		31 March 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		3,672

			-		3,672
CURRENT ASSETS
Debtors	5	-		5,879
Cash at bank and in hand		95,662		99,112

		95,662		104,991
Creditors: Amounts Falling Due Within One Year	6	(4,362 )		(512 )

NET CURRENT ASSETS (LIABILITIES)			91,300		104,479

TOTAL ASSETS LESS CURRENT LIABILITIES			91,300		108,151

NET ASSETS			91,300		108,151

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			91,200		108,051

SHAREHOLDERS' FUNDS			91,300		108,151

For the period ending 31 July 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 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

M R Lurc

Director

3 September 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

MRL Project Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09323399 . The registered office is 16 Paddock Close Drighlington, Bradford, West Yorkshire, BD11 1LD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors believe that the going concern basis is not appropriate as the company has no realistic alternative but to cease trading and the directors intend to place the company into liquidation.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 April 2024	8,472
Disposals	(8,472 )

As at 31 July 2025	-

Depreciation
As at 1 April 2024	4,800
Disposals	(4,800 )

As at 31 July 2025	-

Net Book Value
As at 31 July 2025	-

As at 1 April 2024	3,672

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MRL Project Management Limited

Notes to the Financial Statements (continued)

For the Period 1 April 2024 to 31 July 2025

5. Debtors

	31 July 2025	31 March 2024
	£	£
Due within one year
Other debtors	-	5,879

6. Creditors: Amounts Falling Due Within One Year

	31 July 2025	31 March 2024
	£	£
Trade creditors	-	72
Other creditors	4,362	440

	4,362	512

7. Share Capital

	31 July 2025	31 March 2024
	£	£
Allotted, Called up and fully paid	100	100

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mrs Helen Lurc	2,575	-	2,575	-	-
Mr Marek Lurc	2,575	-	2,575	-	-

The above loan is unsecured, interest free and repayable on demand.

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