MRT JET Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 08877345

MRT JET Limited

Report of the Directors and

Unaudited Financial Statements

for the Year Ended 28 February 2026

Page

Company Information

1

Report of the Directors

2

Balance Sheet

3

Notes to the Financial Statements

5

Chartered Accountants' Report

8

DIRECTORS:

Mr S J Waterman

Mrs I Messaoudi Zitouni

REGISTERED OFFICE:

Delta 606

Delta Office Park

Welton Road

Swindon

Wiltshire

SN5 7XF

REGISTERED NUMBER:

08877345

ACCOUNTANTS:

AMS Accountancy Limited

Delta 606

Welton Road

Delta Office Park

Swindon

Wiltshire

SN5 7XF

The directors present their report with the financial statements of the company for the year ended 28 February 2026.

DIRECTORS

The directors shown below have held office during the whole of the period from 1 March 2025 to the date of this report.

Mr S J Waterman

Mrs I Messaoudi Zitouni

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

Mr S J Waterman - Director

15 May 2026

FIXED ASSETS

Tangible assets

4

15,232

21,537

CURRENT ASSETS

Debtors

5

485

1,545

Cash at bank

86,538

61,024

87,023

62,569

CREDITORS

Amounts falling due within one year

6

(63,559

)

(48,944

)

NET CURRENT ASSETS

23,464

13,625

TOTAL ASSETS LESS CURRENT
LIABILITIES

38,696

35,162

CREDITORS

Amounts falling due after more than one
year

7

(16,318

)

(18,146

)

NET ASSETS

22,378

17,016

CAPITAL AND RESERVES

Called up share capital

8

100

10

Retained earnings

22,278

17,006

SHAREHOLDERS' FUNDS

22,378

17,016

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2026 and were signed on its behalf by:

Mr S J Waterman - Director

Mrs I Messaoudi Zitouni - Director

1.	STATUTORY INFORMATION

MRT JET Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Fixtures and fittings

-

25% on cost

Motor vehicles

-

20% on cost

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

COST

At 1 March 2025

1,395

6,365

25,805

3,847

37,412

Additions

-

1,848

-

1,848

Disposals

-

(849

)

(849

)

At 28 February 2026

1,395

8,213

25,805

2,998

38,411

DEPRECIATION

At 1 March 2025

1,144

2,572

10,322

1,837

15,875

Charge for year

249

1,753

5,161

989

8,152

Eliminated on disposal

-

(848

)

(848

)

At 28 February 2026

1,393

4,325

15,483

1,978

23,179

NET BOOK VALUE

At 28 February 2026

2

3,888

10,322

1,020

15,232

At 28 February 2025

251

3,793

15,483

2,010

21,537

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

Other debtors

485

1,545

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

Hire purchase contracts

1,828

2,177

Trade creditors

236

201

Taxation and social security

61,445

46,488

Other creditors

50

78

63,559

48,944

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

2026

2025

£

Hire purchase contracts

16,318

18,146

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

100

Ordinary

£1

100

10

90 Ordinary shares of £1 each were allotted and fully paid for cash at par during the year.

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2026 and 28 February 2025:

2026

2025

£

Mr S J Waterman

Balance outstanding at start of year

-

Amounts advanced

30

-

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

30

-

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MRT JET Limited for the year ended 28 February 2026 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of MRT JET Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of MRT JET Limited and state those matters that we have agreed to state to the Board of Directors of MRT JET Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MRT JET Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that MRT JET Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of MRT JET Limited. You consider that MRT JET 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 financial statements of MRT JET 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 financial statements.

AMS Accountancy Limited

Delta 606

Welton Road

Delta Office Park

Swindon

Wiltshire

SN5 7XF

15 May 2026