MRAO GROUP LTD

Company Registration Number:
16184437 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 14 January 2025

End date: 31 December 2025

MRAO GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MRAO GROUP LTD

Profit And Loss Account

for the Period Ended 31 December 2025

2025


£
Turnover: 9,820
Cost of sales: ( 7,250 )
Gross profit(or loss): 2,570
Distribution costs: ( 1,389 )
Administrative expenses: ( 899 )
Other operating income: 0
Operating profit(or loss): 282
Interest receivable and similar income: 0
Interest payable and similar charges: ( 172 )
Profit(or loss) before tax: 110
Tax: 0
Profit(or loss) for the financial year: 110

MRAO GROUP LTD

Balance sheet

As at 31 December 2025

Notes 2025


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks: 3 300
Debtors: 4 219
Cash at bank and in hand: 112
Investments:   0
Total current assets: 631
Prepayments and accrued income: 0
Net current assets (liabilities): 631
Total assets less current liabilities: 631
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 631
Capital and reserves
Called up share capital: 500
Share premium account: 0
Other reserves: 0
Profit and loss account: 131
Total Shareholders' funds: 631

The notes form part of these financial statements

MRAO GROUP LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 15 September 2026
and signed on behalf of the board by:

Name: Muhammad Rao
Status: Director

The notes form part of these financial statements

MRAO GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover: £9,820 Cost of sales: £7,250

MRAO GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025
    Average number of employees during the period 1

MRAO GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Stocks

2025
£
Stocks 300
Payments on account 0
Total 300

MRAO GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Debtors

2025
£
Trade debtors 219
Prepayments and accrued income 0
Other debtors 0
Total 219
Debtors due after more than one year: 0