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Company Registration No. 13242251 (England and Wales)
M Rules Ltd Unaudited accounts for the year ended 31 March 2026
M Rules Ltd Unaudited accounts Contents
Page
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M Rules Ltd Company Information for the year ended 31 March 2026
Director
Mr Imran Haq
Company Number
13242251 (England and Wales)
Registered Office
5 Maidstone Buildings Mews 72-76 Borough High Street LONDON SE1 1GN ENGLAND
Accountants
KG Accountants 180 Borough High Street London Bridge London SE1 1LB
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M Rules Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,149 
3,015 
Current assets
Debtors
70,366 
57,745 
Cash at bank and in hand
28,343 
36,010 
98,709 
93,755 
Creditors: amounts falling due within one year
(32,921)
(28,833)
Net current assets
65,788 
64,922 
Net assets
67,937 
67,937 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
67,837 
67,837 
Shareholders' funds
67,937 
67,937 
For the year ending 31 March 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 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 6 May 2026 and were signed on its behalf by
Mr Imran Haq Director Company Registration No. 13242251
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M Rules Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
M Rules Ltd is a private company, limited by shares, registered in England and Wales, registration number 13242251. The registered office is 5 Maidstone Buildings Mews, 72-76 Borough High Street, LONDON, SE1 1GN, 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.
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:
Plant & machinery
15% Straight Line
Fixtures & fittings
15% Straight Line
Computer equipment
15% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
36,078 
1,449 
37,527 
Additions
- 
1,413 
1,413 
At 31 March 2026
36,078 
2,862 
38,940 
Depreciation
At 1 April 2025
34,078 
434 
34,512 
Charge for the year
1,850 
429 
2,279 
At 31 March 2026
35,928 
863 
36,791 
Net book value
At 31 March 2026
150 
1,999 
2,149 
At 31 March 2025
2,000 
1,015 
3,015 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
70,366 
57,745 
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M Rules Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
6,839 
10,181 
Trade creditors
1,837 
1,660 
Taxes and social security
5,972 
2,735 
Proposed dividends
18,276 
14,258 
Other creditors
(3)
(1)
32,921 
28,833 
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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