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Company Registration No. 15222702 (England and Wales)
Mrh Homes Ltd Unaudited accounts for the year ended 31 October 2025
Mrh Homes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mrh Homes Ltd Company Information for the year ended 31 October 2025
Director
Mohammad Reza HAIDARALI
Company Number
15222702 (England and Wales)
Registered Office
20 Wenlock Road London N1 7GU United Kingdom
Accountants
Certax Accounting (Fitzrovia) Limited 85 Tottenham Court Road London W1T 4TQ
- 3 -
Mrh Homes Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
788,677
788,677
Current assets
Cash at bank and in hand
3,996
200
Creditors: amounts falling due within one year
5
(266,930)
(258,099)
Net current liabilities
(262,934)
(257,899)
Total assets less current liabilities
525,743
530,778
Creditors: amounts falling due after more than one year
6
(540,041)
(540,041)
Net liabilities
(14,298)
(9,263)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(14,398)
(9,363)
Shareholders' funds
(14,298)
(9,263)
For the year ending 31 October 2025 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 director acknowledges his 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 and authorised for issue on 19 May 2026 and were signed on its behalf by
Mohammad Reza HAIDARALI Director Company Registration No. 15222702
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Mrh Homes Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Mrh Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 15222702. The registered office is 20 Wenlock Road, London, N1 7GU, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 November 2024
788,677
At 31 October 2025
788,677
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
788,677
At 31 October 2024
788,677
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
164,799
154,899
Loans from directors
102,131
103,200
266,930
258,099
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
540,041
540,041
- 5 -
Mrh Homes Ltd Notes to the Accounts for the year ended 31 October 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -