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Registration number: 15910346

MRF Services (South East) Limited

Unaudited Filleted Financial Statements

for the Period from 21 August 2024 to 31 August 2025

 

MRF Services (South East) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MRF Services (South East) Limited

Company Information

Directors

Mrs S Lewis

Mr A Lewis

Registered office

C/o Cannons
Unit 1A Park Farm Road
Park Farm Industrial Estate
Folkestone
England
CT19 5EY

Accountants

Cannon and Company Accountants Limited
Chartered Certified AccountantsUnit 1A Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

MRF Services (South East) Limited

(Registration number: 15910346)
Balance Sheet as at 31 August 2025

2025
£

Fixed assets

37,836

Current assets

133,799

Creditors: Amounts falling due within one year

(102,905)

Net current assets

30,894

Total assets less current liabilities

68,730

Accruals and deferred income

(2,356)

 

66,374

Capital and reserves

66,374

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o Cannons
Unit 1A Park Farm Road
Park Farm Industrial Estate
Folkestone
CT19 5EY
England

These financial statements were authorised for issue by the Board on 16 February 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

3

Related party transactions

Transactions with directors

2025

At 21 August 2024
£

Advances to director
£

Repayments by director
£

At 31 August 2025
£

Mr A Lewis

-

(9,006)

63,688

54,682

For the financial period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

MRF Services (South East) Limited

(Registration number: 15910346)
Balance Sheet as at 31 August 2025

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 February 2026 and signed on its behalf by:
 

.........................................
Mr A Lewis
Director