Company Registration No. 05643136 (England and Wales)
MRT Studio Limited
Unaudited accounts
for the year ended 31 January 2025
MRT Studio Limited
Unaudited accounts
Contents
MRT Studio Limited
Company Information
for the year ended 31 January 2025
Company Number
05643136 (England and Wales)
Registered Office
Office 15 500 Larkshall Road
Highams Park
London
E4 9HH
Accountants
Selma Felton FCPFA for and behalf of Selma Felton Ltd
Trading as On The Spot
MRT Studio Limited
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
2,252
1,320
Creditors: amounts falling due within one year
(91,570)
(111,176)
Net current liabilities
(82,393)
(98,822)
Net liabilities
(82,393)
(98,822)
Called up share capital
1,000
1,000
Profit and loss account
(83,393)
(99,822)
Shareholders' funds
(82,393)
(98,822)
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 30 September 2025 and were signed on its behalf by
Murat Cihan
Director
Company Registration No. 05643136
MRT Studio Limited
Notes to the Accounts
for the year ended 31 January 2025
MRT Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 05643136. The registered office is Office 15 500 Larkshall Road, Highams Park, London, E4 9HH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
19,222
29,347
Other creditors
3,140
2,027
Loans from directors
68,154
78,586
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).