Company registration number 13212002 (England and Wales)
MRAKB HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
MRAKB HOLDINGS LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Called up share capital not paid
10
10
Fixed assets
343,068
329,158
Current assets
20,864
30,594
Creditors: amounts falling due within one year
(227,208)
(192,134)
Net current liabilities
(206,344)
(161,540)
Total assets less current liabilities
136,734
167,628
Creditors: amounts falling due after more than one year
(180,723)
(180,723)
Net liabilities
(43,989)
(13,095)
Capital and reserves
(43,989)
(13,095)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, dividends of £30,750 were paid to the director A Bowling. At the time of voting the dividends the company had insufficient distributable profits, which were not supported by relevant accounts. The director acknowledges unlawful dividends were declared and paid and that no further distributions can be made until there are sufficient profits available for that purpose. The dividends are also liable to be repaid as necessary.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
MRAKB Holdings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 177 Southwark Bridge Road, London, United Kingdom, SE1 0ED.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
MRAKB HOLDINGS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 26 August 2025
Mr A Bowling
Director
Company registration number 13212002 (England and Wales)