Company registration number 14126650 (England and Wales)
MRG SOCIALS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
MRG SOCIALS LIMITED
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,674
425
Current assets
450,189
268,101
Creditors: amounts falling due within one year
(106,226)
(77,181)
Net current assets
343,963
190,920
Total assets less current liabilities
346,637
191,345
Net assets
346,637
191,345
Capital and reserves
346,637
191,345
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The loan to directors in the year was as follows: The overdrawn balance at the start of the year was £17,322 with advances of £97,459 and Credits of £93,428 resulting in an overdrawn balance carried forward of £21,353. Interest is charged at the HMRC beneficial loan rate and there are no fixed repayment terms although the balance was cleared after the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
1

MRG Socials Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Wharfe Mews, Cliffe Terrace, Wetherby, West Yorkshire, LS22 6LX.

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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.

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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

MRG SOCIALS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2025
31 May 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 February 2026 and are signed on its behalf by:
Miss Monica Geldart
Director
Company registration number 14126650 (England and Wales)
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