MR Expert Ltd - Filleted accounts

Registered number

11506144

MR Expert Ltd

Filleted Accounts

31 August 2025

MR Expert Ltd
Registered number:		11506144
Balance Sheet
as at 31 August 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		6,656			8,320

Current assets
Debtors	4	10			172
Cash at bank and in hand		6,669			3,754
		6,679			3,926

Creditors: amounts falling due within one year	5	9,929			69,103

Net current assets			16,608			73,029

Net assets			23,264			81,349

Capital and reserves
Called up share capital			10			10
Profit and loss account			23,254			81,339

Shareholders' funds			23,264			81,349

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.




Dr Mohamed Riad
Director
Approved by the board on 26 May 2026

MR Expert Ltd
Notes to the Accounts
for the year ended 31 August 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 (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	0		0


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	At 1 September 2024			12,999
	At 31 August 2025			12,999

	Depreciation
	At 1 September 2024			4,679
	Charge for the year			1,664
	At 31 August 2025			6,343

	Net book value
	At 31 August 2025			6,656
	At 31 August 2024			8,320


4	Debtors	2025		2024
£			£

	Vat	-		162
	Other debtors	10		10
		10		172


5	Creditors: amounts falling due within one year	2025		2024
£			£

	Director loan	(11,709)		(69,826)
	Taxation and social security costs	1,780		723
		(9,929)		(69,103)


6	Other information

	MR Expert Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	8 Moorings Crescent
	Stourbridge
	West Midlands
	DY8 4FL