REGISTERED NUMBER: 09330119 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

MKRM PARTNERS LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

Director:

Mr M Moore

Secretary:

Mrs K R Moore

Registered office:

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

Registered number:

09330119 (England and Wales)

Accountants:

Workwell People Solutions Limited

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

Fixed assets

Tangible assets

5

602

545

Current assets

Debtors

114

3,291

Investments

-

13,283

Cash at bank

127,246

44,778

127,360

61,352

Creditors

Amounts falling due within one year

44,683

8,734

Net current assets

82,677

52,618

Total assets less current liabilities

83,279

53,163

Capital and reserves

Called up share capital

6

2

2

Retained earnings

83,277

53,161

Shareholders' funds

83,279

53,163

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 November 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 July 2026 and were signed by:

Mr M Moore - Director

1.	Statutory information

MKRM PARTNERS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	Accounting policies

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Investments

Investment in unlisted company shares are measured at cost less accumulated impairment.

4.	Employees and directors

The average number of employees during the year was 2 (2024 - 2 ) .

5.	Tangible fixed assets

Totals

£

Cost

At 1 December 2024

5,443

Additions

558

At 30 November 2025

6,001

Depreciation

At 1 December 2024

4,898

Charge for year

501

At 30 November 2025

5,399

Net book value

At 30 November 2025

602

At 30 November 2024

545

6.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

2

Ordinary

£1

2

2

7.	Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 30 November 2025 and 30 November 2024:

2025

2024

£

£

Mr M Moore

Balance outstanding at start of year

(248

)

9,845

Amounts advanced

23,185

21,538

Amounts repaid

(24,608

)

(31,631

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(1,671

)

(248

)

8.	Ultimate controlling party

The ultimate controlling party is Mr M Moore.