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Company Registration No. 16219514 (England and Wales)
MRD 22 LIMITED Unaudited accounts for the year ended 31 January 2026
MRD 22 LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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MRD 22 LIMITED Company Information for the year ended 31 January 2026
Directors
Lee Murphy Joanna Elizabeth Murphy
Company Number
16219514 (England and Wales)
Registered Office
173a High Street Beckenham Kent BR3 1AH England
Accountants
SSJ Accountants Ltd 173A High Street Beckenham Kent BR3 1AH
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MRD 22 LIMITED for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MRD 22 LIMITED for the year ended 31 January 2026 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of MRD 22 LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 January 2025. Our work has been undertaken solely to prepare for your approval the accounts of MRD 22 LIMITED and state those matters that we have agreed to state to the Board of Directors of MRD 22 LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MRD 22 LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MRD 22 LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of MRD 22 LIMITED. You consider that MRD 22 LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MRD 22 LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SSJ Accountants Ltd Chartered Accountants 173A High Street Beckenham Kent BR3 1AH 9 February 2026
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MRD 22 LIMITED Statement of financial position as at 31 January 2026
2026
Notes
£
Current assets
Inventories
4
718,799
Debtors
5
1,500
Cash at bank and in hand
402
720,701
Creditors: amounts falling due within one year
6
(720,815)
Net current liabilities
(114)
Net liabilities
(114)
Capital and reserves
Profit and loss account
(114)
Shareholders' funds
(114)
For the year ending 31 January 2026 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 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 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 of Directors and authorised for issue on 11 February 2026 and were signed on its behalf by
Lee Murphy Director Company Registration No. 16219514
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MRD 22 LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
MRD 22 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16219514. The registered office is 173a High Street, Beckenham, Kent, BR3 1AH, 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 remained unchanged from the previous year, and also 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.
4
Inventories
2026
£
Work in progress
718,799
718,799
Inventories comprises of properties and are stated lower of cost and estimated selling price less costs to complete and sell. Cost comprises of direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventory to their present location and condition.
5
Debtors
2026
£
Amounts falling due after more than one year
Trade debtors
1,500
6
Creditors: amounts falling due within one year
2026
£
Bank loans and overdrafts
460,226
Amounts owed to group undertakings and other participating interests
261,950
Taxes and social security
(27)
Other creditors
(1,334)
720,815
7
Average number of employees
During the year the average number of employees was 0.
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