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Company Registration No. 14224926 (England and Wales)
Mrd Retail Ltd Unaudited accounts for the year ended 31 July 2025
Mrd Retail Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mrd Retail Ltd Company Information for the year ended 31 July 2025
Director
Rakuparan Mahalingam
Company Number
14224926 (England and Wales)
Registered Office
339 Pontefract Road Barnsley South Yorkshire S71 5HS England
- 3 -
Mrd Retail Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
24,682 
15,877 
Current assets
Inventories
99,240 
50,000 
Debtors
5
66,547 
66,547 
Cash at bank and in hand
20,778 
1,595 
186,565 
118,142 
Creditors: amounts falling due within one year
6
(80,839)
(41,871)
Net current assets
105,726 
76,271 
Total assets less current liabilities
130,408 
92,148 
Creditors: amounts falling due after more than one year
7
(13,632)
- 
Net assets
116,776 
92,148 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
116,676 
92,048 
Shareholders' funds
116,776 
92,148 
For the year ending 31 July 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 31 July 2026 and were signed on its behalf by
Rakuparan Mahalingam Director Company Registration No. 14224926
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Mrd Retail Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Mrd Retail Ltd is a private company, limited by shares, registered in England and Wales, registration number 14224926. The registered office is 339 Pontefract Road, Barnsley, South Yorkshire, S71 5HS, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2024
379 
4,666 
13,456 
18,501 
Additions
- 
14,000 
- 
14,000 
At 31 July 2025
379 
18,666 
13,456 
32,501 
Depreciation
At 1 August 2024
- 
- 
2,624 
2,624 
Charge for the year
379 
3,733 
1,083 
5,195 
At 31 July 2025
379 
3,733 
3,707 
7,819 
Net book value
At 31 July 2025
- 
14,933 
9,749 
24,682 
At 31 July 2024
379 
4,666 
10,832 
15,877 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
66,547 
66,547 
- 5 -
Mrd Retail Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,800 
316 
Trade creditors
37,157 
6,108 
Taxes and social security
21,419 
29,317 
Other creditors
14,963 
- 
Loans from directors
- 
4,430 
Accruals
3,500 
1,700 
80,839 
41,871 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
13,632 
- 
8
Average number of employees
During the year the average number of employees was 8 (2024: 6).
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