Company Registration No. 07988689 (England and Wales)
MRC TWENTY12 LIMITED
Unaudited accounts
for the year ended 31 March 2025
MRC TWENTY12 LIMITED
Unaudited accounts
Contents
MRC TWENTY12 LIMITED
Company Information
for the year ended 31 March 2025
Director
Michael Robert Casbolt
Secretary
Eileen Anne Fraser
Company Number
07988689 (England and Wales)
Registered Office
34 Fulmar Drive
East Grinstead
West Sussex
RH19 3NN
UK
Accountants
Blue Arrow Accounting Limited
1 Sunrays
East Street
Mayfield
East Sussex
TN20 6TZ
MRC TWENTY12 LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
88,762
110,677
Creditors: amounts falling due within one year
(14,541)
(20,935)
Net current assets
74,221
89,742
Called up share capital
10
10
Profit and loss account
75,844
89,732
Shareholders' funds
75,854
89,742
For the year ending 31 March 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 11 December 2025 and were signed on its behalf by
Michael Robert Casbolt
Director
Company Registration No. 07988689
MRC TWENTY12 LIMITED
Notes to the Accounts
for the year ended 31 March 2025
MRC TWENTY12 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07988689. The registered office is 34 Fulmar Drive, East Grinstead, West Sussex, RH19 3NN, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
3 years straight line
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
14,541
20,935
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).