Company Registration No. 04892213 (England and Wales)
MRTL Limited
Unaudited accounts
for the year ended 30 June 2026
MRTL Limited
Unaudited accounts
Contents
MRTL Limited
Company Information
for the year ended 30 June 2026
Directors
Rachel Dangerfield
Mr Michael Dangerfield
Company Number
04892213 (England and Wales)
Registered Office
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
England
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
MRTL Limited
Statement of financial position
as at 30 June 2026
Intangible assets
9,808
10,908
Tangible assets
10,696
17,407
Cash at bank and in hand
5
-
Creditors: amounts falling due within one year
(42,759)
(36,265)
Net current liabilities
(28,808)
(32,109)
Total assets less current liabilities
(8,304)
(3,794)
Creditors: amounts falling due after more than one year
(9,337)
(12,066)
Net liabilities
(17,641)
(15,860)
Called up share capital
2
2
Profit and loss account
(17,643)
(15,862)
Shareholders' funds
(17,641)
(15,860)
For the year ending 30 June 2026 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 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 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 of Directors and authorised for issue on 12 October 2026 and were signed on its behalf by
Mr Michael Dangerfield
Director
Company Registration No. 04892213
MRTL Limited
Notes to the Accounts
for the year ended 30 June 2026
MRTL Limited is a private company, limited by shares, registered in England and Wales, registration number 04892213. The registered office is Vision Accounting, Fortis House, Cothey Way, Ryde, Isle of Wight, PO33 1QT, 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.
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.
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
20% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
MRTL Limited
Notes to the Accounts
for the year ended 30 June 2026
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
13,946
4,156
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
19,753
20,404
Taxes and social security
9,758
5,004
Loans from directors
(6,161)
(5,337)
Deferred income
5,251
9,814
8
Creditors: amounts falling due after more than one year
2026
2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
5,337
36,388
35,563
6,162
5,337
36,388
35,563
6,162
MRTL Limited
Notes to the Accounts
for the year ended 30 June 2026
10
Average number of employees
During the year the average number of employees was 3 (2025: 3).