REGISTERED NUMBER: 09730354 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

M&R Insights Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

R A Princely

M Hughes

REGISTERED OFFICE:

4a Parkway

Porters Wood

St. Albans

Hertfordshire

AL3 6PA

REGISTERED NUMBER:

09730354 (England and Wales)

ACCOUNTANTS:

Thompsons Accountancy Services Limited

Grove House

1 Grove Place

Bedford

Bedfordshire

MK40 3JJ

FIXED ASSETS

Tangible assets

5

148,149

224,894

CURRENT ASSETS

Debtors

6

262,478

281,558

Cash at bank

831,619

558,152

1,094,097

839,710

CREDITORS

Amounts falling due within one year

7

985,693

752,304

NET CURRENT ASSETS

108,404

87,406

TOTAL ASSETS LESS CURRENT LIABILITIES

256,553

312,300

CREDITORS

Amounts falling due after more than one year

8

(141,169

)

(189,500

)

PROVISIONS FOR LIABILITIES

(36,962

)

(51,439

)

NET ASSETS

78,422

71,361

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

78,322

71,261

78,422

71,361

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2025 and were signed on its behalf by:

R A Princely - Director

1.	STATUTORY INFORMATION

M&R Insights Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced value of sales and services excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on cost

Motor vehicles

-

25% on cost

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2024 - 9 ) .

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 April 2024

965

237,103

10,700

248,768

Additions

707

-

5,741

6,448

At 31 March 2025

1,672

237,103

16,441

255,216

DEPRECIATION

At 1 April 2024

290

21,000

2,584

23,874

Charge for year

271

78,414

4,508

83,193

At 31 March 2025

561

99,414

7,092

107,067

NET BOOK VALUE

At 31 March 2025

1,111

137,689

9,349

148,149

At 31 March 2024

675

216,103

8,116

224,894

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

224,687

270,788

VAT

1,492

1,216

Prepayments

36,299

9,554

262,478

281,558

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Hire purchase contracts

25,715

25,715

Tax

185,819

83,643

Social security and other taxes

11,561

2,573

Other creditors

3,244

2,888

Directors' current accounts

2,132

6,702

Deferred income

753,802

626,713

Accrued expenses

3,420

4,070

985,693

752,304

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Hire purchase contracts

139,936

165,651

Deferred income

1,233

23,849

141,169

189,500