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Registered Number: 15332399


 

 

 

MRBANA LTD



Abridged Accounts
 


Period of accounts

Start date: 06 December 2023

End date: 31 December 2024

Mrbana Ltd
Contents Page
For the Period 06 December 2023 to 31 December 2024
Accountants report

You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................

RCi Chartered Accountants and Business Advisors
59 - 61 Union Street
Dunstable
LU6 1EX
04 December 2025
1
 
 		 Notes
 		 2024
£
Fixed assets    
Intangible fixed assets 3 31,500 
Tangible fixed assets 4 35,056 
66,556 
Current assets    
Stocks 2,546 
Cash at bank and in hand 4,947 
7,493 
Creditors: amount falling due within one year (30,141)
Net current assets (22,648)
 
Total assets less current liabilities 43,908 
Creditors: amount falling due after more than one year (32,721)
Net assets 11,187 
 

Capital and reserves 		   
Called up share capital 100 
Profit and loss account 11,087 
Shareholders' funds 11,187 
 


For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 04 December 2025 and were signed by:


-------------------------------
Mohammed Ruhel
Director
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General Information
Mrbana Ltd is a private company, limited by shares, registered in , registration number 15332399, registration address 18 Woodburn Road , Stoke-on-Trent, ST6 8GB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 7.
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 06 December 2023 -    - 
Additions 35,000    35,000 
Disposals -    - 
At 31 December 2024 35,000    35,000 
Amortisation
At 06 December 2023 -    - 
Charge for period 3,500    3,500 
On disposals -    - 
At 31 December 2024 3,500    3,500 
Net book values
At 31 December 2024 31,500    31,500 
At 05 December 2023 -    - 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 06 December 2023 -    -    - 
Additions 25,500    15,250    40,750 
Disposals -    -    - 
At 31 December 2024 25,500    15,250    40,750 
Depreciation
At 06 December 2023 -    -    - 
Charge for period 3,519    2,175    5,694 
On disposals -    -    - 
At 31 December 2024 3,519    2,175    5,694 
Net book values
Closing balance as at 31 December 2024 21,981    13,075    35,056 
Opening balance as at 06 December 2023 -    -    - 


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