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Company Registration No. 12932259 (England and Wales)
MRCL Tech Ltd Unaudited accounts for the year ended 31 October 2025
MRCL Tech Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MRCL Tech Ltd Company Information for the year ended 31 October 2025
Director
Dmytro Yatskov
Company Number
12932259 (England and Wales)
Registered Office
OFFICE 9 AVENUE ONE BUSINESS CENTRE WEST LETCHWORTH GARDEN CITY BEDFORDSHIRE SG6 2HB ENGLAND
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MRCL Tech Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Called up share capital not paid
30
30
Fixed assets
Tangible assets
4
(1)
506
Current assets
Cash at bank and in hand
17,008
5,092
Creditors: amounts falling due within one year
5
(1,051)
-
Net current assets
15,957
5,092
Net assets
15,986
5,628
Capital and reserves
Called up share capital
30
30
Profit and loss account
15,956
5,598
Shareholders' funds
15,986
5,628
For the year ending 31 October 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 22 November 2025 and were signed on its behalf by
Dmytro Yatskov Director Company Registration No. 12932259
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MRCL Tech Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
MRCL Tech Ltd is a private company, limited by shares, registered in England and Wales, registration number 12932259. The registered office is OFFICE 9 AVENUE ONE, BUSINESS CENTRE WEST, LETCHWORTH GARDEN CITY, BEDFORDSHIRE, SG6 2HB, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
1,520
At 31 October 2025
1,520
Depreciation
At 1 November 2024
1,014
Charge for the year
507
At 31 October 2025
1,521
Net book value
At 31 October 2025
(1)
At 31 October 2024
506
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,051
-
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MRCL Tech Ltd Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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