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Company Registration No. 14376469 (England and Wales)
M&R Private Hire Ltd Unaudited accounts for the year ended 30 September 2025
M&R Private Hire Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M&R Private Hire Ltd Company Information for the year ended 30 September 2025
Director
Raheel Hussain
Company Number
14376469 (England and Wales)
Registered Office
81 Arragon Road London E6 1QW England
Accountants
Data Folio Accountants Ltd 28 Wolseley Road Romford Essex RM7 0BS
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M&R Private Hire Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
89
100
Creditors: amounts falling due within one year
4
(13,356)
-
Net current (liabilities)/assets
(13,267)
100
Net (liabilities)/assets
(13,267)
100
Capital and reserves
Called up share capital
100
100
Profit and loss account
(13,367)
-
Shareholders' funds
(13,267)
100
For the year ending 30 September 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 9 November 2025 and were signed on its behalf by
Raheel Hussain Director Company Registration No. 14376469
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M&R Private Hire Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
M&R Private Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 14376469. The registered office is 81 Arragon Road, London, E6 1QW, 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
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(30)
-
Loans from directors
12,886
-
Accruals
500
-
13,356
-
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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