0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC763662 2024-04-01 2025-03-31 SC763662 2025-03-31 SC763662 2024-03-31 SC763662 2023-03-26 2024-03-31 SC763662 2024-03-31 SC763662 2023-03-25 SC763662 bus:Director1 2024-04-01 2025-03-31 SC763662 core:WithinOneYear 2025-03-31 SC763662 core:WithinOneYear 2024-03-31 SC763662 bus:Director1 2024-03-31 SC763662 bus:Director1 2023-03-26 2024-03-31 SC763662 bus:Micro-entities 2024-04-01 2025-03-31 SC763662 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC763662 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC763662 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC763662 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: SC763662
MRN DIRECT LTD
Unaudited Financial Statements
31 March 2025
MRN DIRECT LTD
Financial Statements
Year ended 31 March 2025
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
MRN DIRECT LTD
Income Statement
Year ended 31 March 2025
Period from
Year to
26 Mar 23 to
31 Mar 25
31 Mar 24
£
£
Turnover
28,569
112,723
Cost of raw materials and consumables
19,790
69,042
Staff costs
1,264
5,415
Other charges
9,737
43,494
--------
---------
Loss
( 2,222)
( 5,228)
--------
---------
MRN DIRECT LTD
Statement of Financial Position
31 March 2025
Period from
Year to
26 Mar 23 to
31 Mar 25
31 Mar 24
£
£
Current assets
2,495
15,077
Creditors: amounts falling due within one year
13,202
23,562
--------
--------
Net current liabilities
10,707
8,485
--------
-------
Total assets less current liabilities
( 10,707)
( 8,485)
--------
-------
Capital and reserves
( 10,707)
( 8,485)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
M Nicolson
-
-
-
----
----
----
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
M Nicolson
-
( 7,212)
( 7,212)
----
-------
-------
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 22 June 2026 , and are signed on behalf of the board by:
M Nicolson
Director
Company registration number: SC763662
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 3 Chestnut Way, Inverness, IV2 6DD.