1 March 2024 false No description of principal activity Taxfiler 2024.6 13908016 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13908016 2024-02-29 13908016 2024-03-01 2025-02-28 13908016 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13908016 business:FilletedAccounts 2024-03-01 2025-02-28 13908016 2025-02-28 13908016 business:Director1 2024-03-01 2025-02-28 13908016 business:RegisteredOffice 2024-03-01 2025-02-28 13908016 2024-02-29 13908016 core:WithinOneYear 2025-02-28 13908016 core:WithinOneYear 2024-02-29 13908016 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 13908016 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 13908016 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 13908016 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 13908016 core:PreviouslyStatedAmount 2025-02-28 13908016 core:PreviouslyStatedAmount 2024-02-29 13908016 business:SmallEntities 2024-03-01 2025-02-28 13908016 countries:EnglandWales 2024-03-01 2025-02-28 13908016 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 13908016 (England and Wales)
MRCM LTD Unaudited accounts for the year ended 28 February 2025
MRCM LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MRCM LTD Company Information for the year ended 28 February 2025
Director
Mildred Chirairo
Company Number
13908016 (England and Wales)
Registered Office
116 Maidstone Road Chatham Kent ME4 6DQ England
- 3 -
MRCM LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
50
Cash at bank and in hand
56
18
56
68
Creditors: amounts falling due within one year
5
(90)
-
Net current (liabilities)/assets
(34)
68
Net (liabilities)/assets
(34)
68
Capital and reserves
Called up share capital
100
100
Profit and loss account
(134)
(32)
Shareholders' funds
(34)
68
For the year ending 28 February 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 her 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 23 October 2025 and were signed on its behalf by
Mildred Chirairo Director Company Registration No. 13908016
- 4 -
MRCM LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
MRCM LTD is a private company, limited by shares, registered in England and Wales, registration number 13908016. The registered office is 116, Maidstone Road, Chatham, Kent, ME4 6DQ, England.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
50
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
90
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -