Company Registration No. 09593220 (England and Wales)
MRM Civil & Structural Engineering Ltd
Unaudited accounts
for the year ended 30 November 2025
MRM Civil & Structural Engineering Ltd
Unaudited accounts
Contents
MRM Civil & Structural Engineering Ltd
Company Information
for the year ended 30 November 2025
Company Number
09593220 (England and Wales)
Registered Office
16 Guinevere Way
Leicester Forest East
Leicester
LE3 3RN
Accountants
R M Accountancy Services Ltd
The Old Post Office
137-139 Long Street
Dordon
Staffordshire
B78 1SH
MRM Civil & Structural Engineering Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
51,509
61,987
Creditors: amounts falling due within one year
(14,268)
(14,037)
Net current assets
43,505
49,798
Called up share capital
1
1
Profit and loss account
44,359
52,160
Shareholders' funds
44,360
52,161
For the year ending 30 November 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 30 June 2026 and were signed on its behalf by
Michael Marshall
Director
Company Registration No. 09593220
MRM Civil & Structural Engineering Ltd
Notes to the Accounts
for the year ended 30 November 2025
MRM Civil & Structural Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 09593220. The registered office is 16 Guinevere Way, Leicester Forest East, Leicester, LE3 3RN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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.
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:
Computer equipment
Over three years
4
Tangible fixed assets
Computer equipment
MRM Civil & Structural Engineering Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,686
9,235
Loans from directors
765
942
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).