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# MRF SAFETY ENGINEERING LTD

## Company Registration Number:
02705525 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# MRF SAFETY ENGINEERING LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# MRF SAFETY ENGINEERING LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Matthew Fitzpatrick
Registered office: |  | 48 Hallamshire Drive Sheffield South Yorks S10 4FL
Company Registration Number: |  | 02705525 (England and Wales)

# MRF SAFETY ENGINEERING LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 202,234 | 180,480
Total fixed assets: |  | 202,234 | 180,480
Current assets
Cash at bank and in hand: |  | 150,333 | 199,051
Total current assets: |  | 150,333 | 199,051
Net current assets (liabilities): |  | 150,333 | 199,051
Total assets less current liabilities: |  | 352,567 | 379,531
Total net assets (liabilities): |  | 352,567 | 379,531

The notes form part of these financial statements

# MRF SAFETY ENGINEERING LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Revaluation reserve: | 5 | 17,118 | ( 4,722 )
Profit and loss account: |  | 335,349 | 384,153
Shareholders funds: |  | 352,567 | 379,531

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 1 December 2025
And Signed On Behalf Of The Board By:

Name: Matthew Fitzpatrick
Status: Director

The notes form part of these financial statements

# MRF SAFETY ENGINEERING LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents fees for services rendered during the year, excluding Value Added Tax, and associated fabrication activities. The turnover and profit are wholly attributed to the Company activities and paid solely within the UK

  Valuation information and policy

  Some time (salary) and cash reserve were invested in development of the business property asset during the period. The investment is expected to increase the value of the property, although no independent revaluation has yet been performed and no 'revaluation' is included in the balance sheet for the asset. The time and cash investment may result in a 'loss' to be 'carried forward'. It is planned that this strategy will continue for up to 3years until the property is either sold or independent revaluation made and the 'balancing charge' then entered on the balance sheet.

# MRF SAFETY ENGINEERING LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# MRF SAFETY ENGINEERING LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# MRF SAFETY ENGINEERING LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Tangible assets

| Land & buildings | Plant & machinery | Office equipment | Total
--- | --- | --- | --- | ---
Cost | £ | £ | £ | £
At 01 May 2024 | 180,000 | 156 | 324 | 180,480
Additions | - | - | - | -
Disposals | - | - | - | -
Revaluations | 21,840 | - | - | 21,840
Transfers | - | - | - | -
At 30 April 2025 | 201,840 | 156 | 324 | 202,320
Depreciation |  |  |  |
At 01 May 2024 | - | - | - | -
Charge for year | - | 28 | 58 | 86
On disposals | - | - | - | -
Other adjustments | - | - | - | -
At 30 April 2025 | - | 28 | 58 | 86
Net book value |  |  |  |
At 30 April 2025 | 201,840 | 128 | 266 | 202,234
At 30 April 2024 | 180,000 | 156 | 324 | 180,480

'Building Revaluations' is for time and material purchase spent improving building value and equates to net loss arising in 2023/24 and 2024/25.

# MRF SAFETY ENGINEERING LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 May 2024 | ( 4,722 )
Surplus or deficit after revaluation | 21,840
Balance at 30 April 2025 | 17,118