Registered number
12056337
MYR Associates Ltd
Report and Accounts
30 June 2025

MYR Associates Ltd
Registered number: | 12056337
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 49,530 |  |  | 49,530
Creditors: amounts falling due within one year | 4 |  | (39,561) |  |  | (39,561)
Net current assets |  |  |  | 9,969 |  |  | 9,969
Total assets less current liabilities |  |  |  | 9,969 |  |  | 9,969
Creditors: amounts falling due after more than one year | 5 |  |  | (10,874) |  |  | (10,874)
Net liabilities |  |  |  | (905) |  |  | (905)
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | (906) |  |  | (906)
Shareholder's funds |  |  |  | (905) |  |  | (905)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Y Rashid
Director
Approved by the board on 3 March 2026

MYR Associates Ltd
Notes to the Accounts
for the year ended 30 June 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 49,530 |  | 49,530
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 39,561 |  | 39,561
5 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 10,874 |  | 10,874
6 | Loans | 2025 |  | 2024
£ | £
| Creditors include:
| Secured bank loans | 25,000 |  | 25,000
| The bank loan is guaranteed by the government to a maximum level of £20,000 being 80% of the principal loan sum. The bank loan is guaranteed by the government to a maximum level of £200,000 being 80% of the principal loan sum. The bank loan is guaranteed by the government to a maximum level of £200,000 being 80% of the principal loan sum.
7 | Other information
| MYR Associates Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 398 Perry Road
| Sherwood
| Nottingham
| NG5 1GS

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