|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
07126251
|
|
|
Mresource Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 December 2024
|
|
|
|
|
|
|
2024
|
|
2023
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
3,300
|
|
|
|
4,925
|
|
|
Current assets
|
35,632
|
|
|
|
80,625
|
|
|
|
|
Creditors: amounts falling due within one year
|
(114,476)
|
|
|
|
(161,774)
|
|
|
|
|
Net current liabilities
|
|
|
(78,844)
|
|
|
|
(81,149)
|
|
|
NET LIABILITIES
|
|
|
(75,544)
|
|
|
|
(76,224)
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
(75,544)
|
|
|
|
(76,224)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Mresource Ltd is a private company registered in England and Wales. Its registered number is
07126251. The company is limited by shares. Its registered office is C/O Ozkan Accountants Ltd, 2nd
Floor, Suite 12, Vantage Point, Brighton, East Sussex, BN14GW.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 5 (2023 - 5).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
N/A
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 December 2024.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|