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Company Registration No. 15720987 (England and Wales)
Mrd Innovation Limited Unaudited accounts for the period from 14 May 2024 to 31 May 2025
Mrd Innovation Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mrd Innovation Limited Company Information for the period from 14 May 2024 to 31 May 2025
Director
Mr Marc Daigneault
Company Number
15720987 (England and Wales)
Registered Office
47 Huntingtower Road Sheffield S11 7GT England
Accountants
Accounting Wise Ltd 3 The Carriages Station Road Ware Hertfordshire SG129PL
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Mrd Innovation Limited Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,218
Current assets
Cash at bank and in hand
10,389
Creditors: amounts falling due within one year
5
(2,026)
Net current assets
8,363
Net assets
9,581
Capital and reserves
Called up share capital
1
Profit and loss account
9,580
Shareholders' funds
9,581
For the period ending 31 May 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 4 February 2026 and were signed on its behalf by
Mr Marc Daigneault Director Company Registration No. 15720987
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Mrd Innovation Limited Notes to the Accounts for the period from 14 May 2024 to 31 May 2025
1
Statutory information
Mrd Innovation Limited is a private company, limited by shares, registered in England and Wales, registration number 15720987. The registered office is 47 Huntingtower Road, Sheffield, S11 7GT, 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 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:
Plant & machinery
5 years SLM
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 14 May 2024
-
Additions
1,277
At 31 May 2025
1,277
Depreciation
Charge for the period
59
At 31 May 2025
59
Net book value
At 31 May 2025
1,218
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
2,008
Loans from directors
18
2,026
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Mrd Innovation Limited Notes to the Accounts for the period from 14 May 2024 to 31 May 2025
6
Average number of employees
During the period the average number of employees was 1.
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